Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$471,742
No earlier filing loaded for comparison.
Net Assets
$299,868
No earlier filing loaded for comparison.
Liabilities
$171,874
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,460,490
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide safe and effective alternatives to traditional detention and prosecution.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 61381 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 61874 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SAFE AND EFFECTIVE ALTERNATIVES TO TRADITIONAL DETENTION AND PROSECUTION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 50 KELLOGG BLVD W No 510A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 551021556 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 82682 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 20671 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 103353 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3047 |
| IRS990/ConferencesMeetings/Total | 0 | 3047 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 290 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5498 |
| IRS990/DepreciationDepletion/Total | 0 | 5788 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The organization provides DIVERSION, CONDITIONAL RELEASE AND JAIL SCREENING UNITS FUNDED THROUGH THE RAMSEY COUNTY. The screening unit provides verified screening information as mandated by court order and the Minnesota Rules of Criminal Procedures. Additionally, this unit provides information regarding physical and psychological problems, public defender eligibility, and bail evaluations. The unit attempts to assist defendants by recommending release or attempting to divert appropriates cases from the criminal justice system to supervision by the organization's counselors. In addition to supervising diverted defendants, the counseling unit also provides intensive social service counseling and makes assessments and referrals to appropriate agencies concerning chemical dependency problems. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1304894 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 67969 |
| IRS990/FeesForServicesAccounting/Total | 0 | 67969 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HONORABLE EDWARD WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HONORABLE TERESA WARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RYAN O'NEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Therese Skarda |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY BIERMAIER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EDITH BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PHIL CARRUTHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | COMMANDER KEVIN CASPER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HONORABLE JAMES CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAT KITTRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ART MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY PAT MAHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 14833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 85132 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1538250 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ProgramServices | 0 | 27973 |
| IRS990/Insurance/Total | 0 | 27973 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 149 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 149 |
| IRS990/InvestmentIncomePriorYear | 0 | 137 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 149 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 58106 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 71136 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17223 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13030 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SAFE AND EFFECTIVE ALTERNATIVES TO TRADITIONAL DETENTION AND PROSECUTION THROUGH THE DELIVERY OF PRETRIAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY PAT MAHER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 222108 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 299868 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1982 |
| IRS990/Occupancy/ProgramServices | 0 | 37658 |
| IRS990/Occupancy/Total | 0 | 39640 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1395 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26486 |
| IRS990/OfficeExpenses/Total | 0 | 27881 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 166470 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 166470 |
| IRS990/OtherExpensePriorYear | 0 | 223688 |
| IRS990/OtherExpensesCurrentYear | 0 | 307143 |
| IRS990/OtherExpenses/Description | 0 | CLIENT SERVICES |
| IRS990/OtherExpenses/Description | 1 | INFORMATION SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1278 |
| IRS990/OtherExpenses/ProgramServices | 0 | 92478 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24290 |
| IRS990/OtherExpenses/Total | 0 | 92478 |
| IRS990/OtherExpenses/Total | 1 | 25568 |
| IRS990/OtherLiabilities/BOY | 0 | 110000 |
| IRS990/OtherLiabilities/EOY | 0 | 110000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 788486 |
| IRS990/OtherSalariesAndWages/Total | 0 | 788486 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 60341 |
| IRS990/PayrollTaxes/Total | 0 | 60341 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 34697 |
| IRS990/PensionPlanContributions/Total | 0 | 34697 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 149008 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 129049 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19661 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17405 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1538101 |
| IRS990/ProgramServiceRevenue/Description | 0 | community corrections |
| IRS990/ProgramServiceRevenue/Description | 1 | chemical health |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1475196 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1494270 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 43831 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1494270 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 43831 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 1538101 |
| IRS990/RevenuesLessExpensesCY | 0 | 77760 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13969 |
| IRS990/SalariesEtcCurrentYear | 0 | 1153347 |
| IRS990/SalariesEtcPriorYear | 0 | 1237676 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 207597 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 312258 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 732 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 796 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2101 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1538101 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1475196 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1445723 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1274781 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1238554 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6972355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 796 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2101 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6972355 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1538101 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1475196 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1445723 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1274781 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1238554 |
| IRS990ScheduleA/Total509/Total | 0 | 6972355 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1538250 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1475333 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1446010 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1275513 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1239350 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6974456 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13030 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 58106 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 71136 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 77760 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 77760 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1460490 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 110000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | advance payment |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1538250 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1460490 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1460490 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 110000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13030 |
| IRS990ScheduleD/TotalRevenue | 0 | 1538250 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1538250 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1460490 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1538250 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | the organization's executive committee consists of the officers of the board and any other members deemed appropriate by a majority of the board. the executive committee is empowered to act in lieu of the board and carry on the business of the board. provided, however, that any action taken by the executive committee must be ratified by the board at their next meeting or by telephone as determined by the executive committee. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization's Form 990 is prepared by an independent CPA firm and is reviewed by Executive Director and Board Members. Upon review and acceptance, the Executive Director will sign and mail the tax return to the proper authorities. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Each director, officer, employee and volunteer shall be provided with and asked to review a copy of this Policy and to acknowledge in writing that he or she has done so. Annually each director, officer, employee and volunteer shall complete a disclosure form identifying any relationships, positions or circumstances in which s/he is involved that he or she believes could contribute to a conflict of interest. Any such information regarding the business interests of a director, officer, employee or volunteer, or a family member thereof, shall be treated as confidential and shall generally be made available only to the Chair, the Executive Director, and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of this Policy. A person who has a conflict of interest shall not participate in the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Project Remand is committed to providing a formal performance evaluation and merit salary increase to all employees on an annual basis. The Executive Committee of the Board of Directors is responsible for completing the Executive Director's performance review on an annual basis. Upon completion of the performance review, the Executive Committee will report the outcomes of the review to the full Board and make a recommendation regarding compensation adjustment. The recommendation regarding compensation adjustment will take into consideration the following: 1. Data from the Minnesota Council of Nonprofits' - Nonprofit Salary and Benefit Survey 2. Completion and achievement of goals 3. Program outcomes and accomplishments 4. Feedback from appropriate staff and colleagues Final compensation adjustment will be awarded by a vote by the Board of Directors. the last review for executive director was undertaken in 2010. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 50 KELLOGG BLVD W No 510A |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST PAUL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 551021556 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARY PAT MAHER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6512662992 |
| IRS990/TotalAssets/BOY | 0 | 393489 |
| IRS990/TotalAssetsBOY | 0 | 393489 |
| IRS990/TotalAssets/EOY | 0 | 471742 |
| IRS990/TotalAssetsEOY | 0 | 471742 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1460490 |
| IRS990/TotalExpensesPriorYear | 0 | 1461364 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 155596 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1304894 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1460490 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 171381 |
| IRS990/TotalLiabilitiesBOY | 0 | 171381 |
| IRS990/TotalLiabilities/EOY | 0 | 171874 |
| IRS990/TotalLiabilitiesEOY | 0 | 171874 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 393489 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 471742 |
| IRS990/TotalNbrEmployees | 0 | 33 |
| IRS990/TotalNbrVolunteers | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 222108 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 299868 |
| IRS990/TotalOtherCompensation | 0 | 14833 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1304894 |
| IRS990/TotalProgramServiceRevenue | 0 | 1538101 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 85132 |
| IRS990/TotalRevenueCurrentYear | 0 | 1538250 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 149 |
| IRS990/TotalRevenuePriorYear | 0 | 1475333 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1538101 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1538250 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 16799 |
| IRS990/Travel/Total | 0 | 16799 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 222108 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 299868 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PROJECTREMAND.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 411226139 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PROJECT REMAND INC |
| ReturnHeader/Filer/NameControl | 0 | PROJ |
| ReturnHeader/Filer/Phone | 0 | 6512662992 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 50 KELLOGG BLVD W No 510A |
| ReturnHeader/Filer/USAddress/City | 0 | ST PAUL |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 551021556 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.