Civic Intelligence

Connections

990 • Fiscal year 2020 • EIN 41-0991686

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

Organization ProfileWWW.CONNECTIONS.SERVICES

View Organization Page

550 13th Ave EWest Fargo, ND 58078

(701) 532-1145

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.31x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$127,930

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,108,785

Up $1,750,202 (+52%) from 2019

Net Assets

Up

$3,046,351

Up $880,733 (+41%) from 2019

Liabilities

Up

$2,062,434

Up $869,469 (+73%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$6,675,428

Up $1,721,504 (+35%) from 2019

Expenses

Up

$5,794,695

Up $1,104,622 (+24%) from 2019

Net Income

Up

$880,733

Up $616,882 (+234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,382,695Liabilities 2011: $289,059Net Assets 2011: $1,093,6362011Assets 2012: $1,374,265Liabilities 2012: $222,763Net Assets 2012: $1,151,5022012Assets 2013: $1,414,369Liabilities 2013: $244,228Net Assets 2013: $1,170,1412013Assets 2014: $1,487,970Liabilities 2014: $240,173Net Assets 2014: $1,247,7972014Assets 2015: $1,607,385Liabilities 2015: $272,884Net Assets 2015: $1,334,5012015Assets 2016: $2,730,019Liabilities 2016: $1,274,962Net Assets 2016: $1,455,0572016Assets 2017: $2,933,541Liabilities 2017: $1,260,533Net Assets 2017: $1,673,0082017Assets 2018: $3,196,603Liabilities 2018: $1,294,836Net Assets 2018: $1,901,7672018Assets 2019: $3,358,583Liabilities 2019: $1,192,965Net Assets 2019: $2,165,6182019Assets 2020: $5,108,785Liabilities 2020: $2,062,434Net Assets 2020: $3,046,3512020Assets 2021: $5,836,259Liabilities 2021: $1,231,429Net Assets 2021: $4,604,8302021Assets 2022: $5,960,125Liabilities 2022: $1,267,714Net Assets 2022: $4,692,4112022Assets 2023: $5,728,559Liabilities 2023: $1,033,683Net Assets 2023: $4,694,8762023Assets 2025: $7,231,436Liabilities 2025: $971,483Net Assets 2025: $6,259,9532025

Highlighted filing

2020

Assets$5,108,785
Liabilities$2,062,434
Net Assets$3,046,351
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0Expenses 2011: $3,670,9182011Expenses 2012: $3,631,9972012Revenue 2013: $3,448,207Expenses 2013: $3,429,568Net Income 2013: $18,6392013Revenue 2014: $3,421,883Expenses 2014: $3,344,227Net Income 2014: $77,6562014Revenue 2015: $3,752,964Expenses 2015: $3,666,260Net Income 2015: $86,7042015Revenue 2016: $3,770,538Expenses 2016: $3,649,982Net Income 2016: $120,5562016Revenue 2017: $4,288,244Expenses 2017: $4,070,293Net Income 2017: $217,9512017Revenue 2018: $5,092,619Expenses 2018: $4,863,860Net Income 2018: $228,7592018Revenue 2019: $4,953,924Expenses 2019: $4,690,073Net Income 2019: $263,8512019Revenue 2020: $6,675,428Expenses 2020: $5,794,695Net Income 2020: $880,7332020Revenue 2021: $7,513,413Expenses 2021: $5,954,935Net Income 2021: $1,558,4782021Revenue 2022: $6,408,458Expenses 2022: $6,320,877Net Income 2022: $87,5812022Revenue 2023: $6,675,783Expenses 2023: $6,673,318Net Income 2023: $2,4652023Revenue 2025: $8,959,740Expenses 2025: $7,855,757Net Income 2025: $1,103,9832025

Highlighted filing

2020

Revenue$6,675,428
Expenses$5,794,695
Net Income$880,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$6,711,643
Mission and Program Overview

Mission

To actively support people in achieving personal satisfaction through independence, community integration, and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,125,801$1,808,038▲ $682,237
Land, Buildings, and Equipment, Net$1,511,173$1,509,023▼ $2,150
Cash and Non-Interest-Bearing Accounts$310,345$820,749▲ $510,404
Accounts Receivable$378,204$543,305▲ $165,101
Intangible Assets-$387,722-
Prepaid Expenses and Deferred Charges$18,545$28,853▲ $10,308
Total Assets$3,358,583$5,108,785▲ $1,750,202
Other Assets Total$14,515$11,095▼ $3,420
Liabilities
Unsecured Notes Loans Payable$873,937$1,586,638▲ $712,701
Accounts Payable and Accrued Expenses$275,785$470,349▲ $194,564
Escrow Account Liability$43,243$5,447▼ $37,796
Total Liabilities$1,192,965$2,062,434▲ $869,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,165,618$3,046,351▲ $880,733
Total Net Assets Fund Balance$2,165,618$3,046,351▲ $880,733
Total Liabilities and Net Assets / Fund Balance$3,358,583$5,108,785▲ $1,750,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$928,634$132,662-
Land$312,500--
Equipment$175,068$248,712-
Leasehold Improvements$92,821$46,410-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila SartwellExecutive DirectorFT$97,853$30,077$127,930
Michelle LalimDirector of FinanceFT$58,638$13,076$71,714

Board Members and Trustees

NameTitle
Angela DollChair
Shirley JohnsonVice Chair
Teri LanglieDirector
Brad StedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,970
Program Service Revenue
$6,596,655
Investment Income
$4,421
Other Revenue
$17,382
All Other Contributions
$56,970
Change in Net Assets
$880,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,675,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,167
Total Revenue per Audited Statements
$6,711,595
Total Revenue per Form 990
$6,675,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,093,382
Other Expenses$701,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,218,533$74,709-$4,293,242
Payroll Taxes$376,902$20,338-$397,240
Other Employee Benefits$146,952$74,479-$221,431
Occupancy$202,401--$202,401
Current Officers, Directors, Trustees, and Key Employees-$181,469-$181,469
Depreciation Depletion$122,488--$122,488
Office Expenses$58,683$2,210-$60,893
Fees for Services Other$60,675$110-$60,785
Insurance$47,759--$47,759
Travel$37,556--$37,556
Interest$29,851--$29,851
Conferences and Meetings$15,055--$15,055
Advertising$13,046--$13,046
Fees for Services Accounting$7,698--$7,698
Other Expenses$13,008$7,098-$7,098
Fees for Services Legal$193--$193
Total Functional Expenses$5,434,278$360,417$0$5,794,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,830,862
Expenses per Audited Statements$5,794,695
Total Expenses per Form 990$5,794,695
Expenses Not Reported on Form 990$36,167
Expenses Not Reported on Financial Statements$0
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
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
Yes
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 990 is reviewed and approved at the board meeting at which it is presented each year prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required annually to sign a new conflict of interest policy statememt. They are required to disclose anytime a possible conflict of interest may arise.”

Form 990, Part VI, Section B, Line 15

“Comparable data is obtained and reviewed along with recent salary surveys of similar positions in similar geographical areas that are comparable with the demographics of this area.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Connections
EIN
41-0991686
Phone
7015321145
Address
550 13TH AVE E, WEST FARGO, ND 58078

Signing Officer

Name
Sheila Sartwell
Title
Executive Director
Phone
7015321145
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Sartwell
Formed
1972
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
359
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Jeremy Ulmer CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Discontinued the employment support services program.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as a custodian and holds funds for tenants of the afc program.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrelated rent expenses 36,167.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrelated rental expenses 36,167.”

Raw XML AppendixShowing 400 of 464 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT FOSTER CARE SERV
IRS990/ProgramServiceRevenueGrp/Desc1SEMI-INDEPENDENT LIVIN
IRS990/ProgramServiceRevenueGrp/Desc2DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06058258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2227877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06058258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4720
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT DAY CENTER PROGRAM PROVIDES DAILY ACTIVITIES FOR THOSE NOT WISHING TO WORK, PERHAPS NOT ABLE TO MAINTAIN EMPLOYMENT, OR OTHERWISE RETIRED. THE PROGRAM INVOLVES WEEKLY COMMUNITY OUTINGS, SOCIAL ACTIVITIES, ARTS, CRAFTS, AND OTHER ENTERTAINMENT THAT PROMOTES SOCIALIZATION AND INDEPENDENCE. GROWTH IN THIS PROGRAM HAS BEEN STEADY TO ALLOW FOR STAFFING AND PLANNING TO ACCOMODATE THOSE IN THE PROGRAM AND SEAMLESSLY INTRODUCE NEW PARTICIPANTS WHILE ALLOWING FOR MORE OUTING OPPORTUNITIES. THE PROGRAM WAS CLOSED PER THE MANADATE FROM THE STATE OF MN GOVERNOR AS A RESULT OF THE COVID PANDEMIC, BUT CONNECTIONS IS CONTINUALLY MONITORING THE SITUATION TO ALLOW FOR A SAFE REOPENING FOR ALL THAT PLAN TO RETURN WHEN RESTRICTIONS ARE LIFTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0356268
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0227877
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SEMI-INDEPENDENT LIVING SERVICES ALLOWS ITS PARTICIPANTS TO REMAIN IN THEIR OWN HOME. WITH THE ASSISTANCE OF STAFF, PARTICIPANTS ARE ABLE TO LEARN NEEDED CLEANING, SHOPPING, FINANCIAL, AND SOCIAL SKILLS THAT PERMIT THEM TO LIVE INDEPENDENTLY IN THE COMMUNITY. THIS PROGRAM ALSO COORDINATES OUTINGS AND TRIPS FOR THOSE INDIVIDUALS INTERESTED IN GETTING TOGETHER AND EXPLORING DIFFERENT ACTIVITIES. IN THE PAST THEY HAVE DONE SUCH THINGS AS LOCAL CAMPING TRIPS, TRIPS OUT OF TOWN TO MALL OF AMERICA, ETC.., AND OFTEN HAVE GET TOGETHERS FOR OTHER EVENTS SUCH AS HALLOWEEN AND CHRISTMAS PARTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0302910
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0300829
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENTAL HEALTH SERVICES & MISCELLANEOUSDURING THE FISCAL YEAR, CONNECTIONS FILLED THE FT MENTAL HEALTH PRACTITIONER POSITION, REPLACED THE MENTAL HEALTH PROFESSIONAL POSITION. THE MH PRACTITIONER HAS BEEN WORKING ON COMMUNITY OUTREACH FOR NETWORKING AND JOINED THE BECKER, CLAY, OTTERTAIL AND WILKIN COUNTY COLLABORATIVE COMMITTEE. CONNECTIONS HAS ALSO DEVELOPED A PARTNERSHIP WITH SANFORD HOSPITAL TO RECEIVE REFERRALS FOR ARMHS UPON A PATIENTS DISCHARGE WHEN NEEDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032780
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027776
IRS990/PYOtherExpensesAmt0564059
IRS990/PYOtherRevenueAmt028633
IRS990/PYProgramServiceRevenueAmt04897515
IRS990/PYRevenuesLessExpensesAmt0263851
IRS990/PYSalariesCompEmpBnftPaidAmt04126014
IRS990/PYTotalExpensesAmt04690073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04953924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0880733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017382
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06058436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01125801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01808038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06653625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04808007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04944749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04131480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03605487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024143348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt024143348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06653625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04808007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04944749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04131480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03605487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024143348
IRS990ScheduleA/TotalSupportAmt024174440
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0928634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132662
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01061296
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248712
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0423780
IRS990ScheduleD/ExpensesNotReportedAmt036167
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05794695
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0312500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0312500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046410
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0139231
IRS990ScheduleD/OtherExpensesIncludedAmt036167
IRS990ScheduleD/OtherRevenueAmt036167
IRS990ScheduleD/RevenueNotReportedAmt036167
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06675428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS A CUSTODIAN AND HOLDS FUNDS FOR TENANTS OF THE AFC PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNRELATED RENT EXPENSES 36,167.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNRELATED RENTAL EXPENSES 36,167.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01509023
IRS990ScheduleD/TotalExpensesPerForm990Amt05794695
IRS990ScheduleD/TotalRevenuePerForm990Amt06675428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06711595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05830862
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCONTINUED THE EMPLOYMENT SUPPORT SERVICES PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED AT THE BOARD MEETING AT WHICH IT IS PRESENTED EACH YEAR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN A NEW CONFLICT OF INTEREST POLICY STATEMEMT. THEY ARE REQUIRED TO DISCLOSE ANYTIME A POSSIBLE CONFLICT OF INTEREST MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE DATA IS OBTAINED AND REVIEWED ALONG WITH RECENT SALARY SURVEYS OF SIMILAR POSITIONS IN SIMILAR GEOGRAPHICAL AREAS THAT ARE COMPARABLE WITH THE DEMOGRAPHICS OF THIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1ND
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03358583
IRS990/TotalAssetsEOYAmt05108785
IRS990/TotalAssetsGrp/BOYAmt03358583
IRS990/TotalAssetsGrp/EOYAmt05108785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056970
IRS990/TotalEmployeeCnt0359
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05434278
IRS990/TotalFunctionalExpensesGrp/TotalAmt05794695
IRS990/TotalGrossUBIAmt017382
IRS990/TotalLiabilitiesBOYAmt01192965
IRS990/TotalLiabilitiesEOYAmt02062434
IRS990/TotalLiabilitiesGrp/BOYAmt01192965
IRS990/TotalLiabilitiesGrp/EOYAmt02062434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02165618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03046351
IRS990/TotalOtherCompensationAmt043153

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,108,785
Liabilities
$2,062,434
Net assets
$3,046,351
Revenue
$6,675,428
Expenses
$5,794,695
Net income
$880,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.97$6.26$8.96$7.86$1.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.03$4.69$6.68$6.67$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$1.27$4.69$6.41$6.32$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.23$4.60$7.51$5.95$1.56
2020Detailed filing. Detailed filing data is available for this year.$5.11$2.06$3.05$6.68$5.79$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.19$2.17$4.95$4.69$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.29$1.90$5.09$4.86$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.26$1.67$4.29$4.07$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.27$1.46$3.77$3.65$0.12
2015Summary only. Only limited summary data is available for this year.$1.61$0.27$1.33$3.75$3.67$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.24$1.25$3.42$3.34$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$0.24$1.17$3.45$3.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.22$1.15$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.29$1.09$3.67