Civic Intelligence

Community Resources for Education

EIN 41-1267808 • 501(c)3 • Golden Valley, MN

View Organization Page

Profile

COUNSELING SERVICES

4232 Dahlberg DriveGolden Valley, MN 55422

www.createmn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$143,566

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,291,978

Up $624,437 (+17%) from 2023

Liabilities

Up

$723,058

Up $421,500 (+140%) from 2023

Net Assets

Up

$3,568,920

Up $202,937 (+6.0%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Down

$2,219,966

Down $3,230 (-0.1%) from 2023

Expenses

Down

$2,103,966

Down $122,914 (-5.5%) from 2023

Net Income

Up

$116,000

Up $119,684 (+3249%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $887,291Liabilities 2011: $43,223Net Assets 2011: $844,0682011Assets 2012: $1,081,277Liabilities 2012: $42,050Net Assets 2012: $1,039,2272012Assets 2013: $1,166,155Liabilities 2013: $25,387Net Assets 2013: $1,140,7682013Assets 2014: $1,198,918Liabilities 2014: $30,165Net Assets 2014: $1,168,7532014Assets 2015: $1,403,511Liabilities 2015: $63,781Net Assets 2015: $1,339,7302015Assets 2016: $1,569,267Liabilities 2016: $34,261Net Assets 2016: $1,535,0062016Assets 2017: $2,125,179Liabilities 2017: $55,219Net Assets 2017: $2,069,9602017Assets 2018: $2,313,133Liabilities 2018: $56,921Net Assets 2018: $2,256,2122018Assets 2019: $2,934,351Liabilities 2019: $56,135Net Assets 2019: $2,878,2162019Assets 2020: $3,219,578Liabilities 2020: $367,988Net Assets 2020: $2,851,5902020Assets 2021: $3,604,792Liabilities 2021: $60,106Net Assets 2021: $3,544,6862021Assets 2022: $3,651,684Liabilities 2022: $434,502Net Assets 2022: $3,217,1822022Assets 2023: $3,667,541Liabilities 2023: $301,558Net Assets 2023: $3,365,9832023Assets 2024: $4,291,978Liabilities 2024: $723,058Net Assets 2024: $3,568,9202024

Highlighted filing

2024

Assets$4,291,978
Liabilities$723,058
Net Assets$3,568,920
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,066,498Expenses 2011: $1,010,337Net Income 2011: $56,1612011Revenue 2012: $1,317,445Expenses 2012: $1,189,455Net Income 2012: $127,9902012Revenue 2013: $1,129,651Expenses 2013: $1,101,849Net Income 2013: $27,8022013Revenue 2014: $1,242,363Expenses 2014: $1,162,742Net Income 2014: $79,6212014Revenue 2015: $1,366,077Expenses 2015: $1,137,585Net Income 2015: $228,4922015Revenue 2016: $1,583,363Expenses 2016: $1,285,614Net Income 2016: $297,7492016Revenue 2017: $1,909,896Expenses 2017: $1,426,230Net Income 2017: $483,6662017Revenue 2018: $2,227,568Expenses 2018: $1,865,250Net Income 2018: $362,3182018Revenue 2019: $2,542,864Expenses 2019: $2,111,007Net Income 2019: $431,8572019Revenue 2020: $2,103,284Expenses 2020: $2,212,779Net Income 2020: -$109,4952020Revenue 2021: $2,872,407Expenses 2021: $2,232,125Net Income 2021: $640,2822021Revenue 2022: $2,446,041Expenses 2022: $2,279,590Net Income 2022: $166,4512022Revenue 2023: $2,223,196Expenses 2023: $2,226,880Net Income 2023: -$3,6842023Revenue 2024: $2,219,966Expenses 2024: $2,103,966Net Income 2024: $116,0002024

Highlighted filing

2024

Revenue$2,219,966
Expenses$2,103,966
Net Income$116,000
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,291,978
Liabilities
$723,058
Net assets
$3,568,920
Revenue
$2,219,966
Expenses
$2,103,966
Net income
$116,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.72$3.57$2.22$2.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.30$3.37$2.22$2.23$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.43$3.22$2.45$2.28$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.06$3.54$2.87$2.23$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.37$2.85$2.10$2.21$0.11
2019Summary only. Only limited summary data is available for this year.$2.93$0.06$2.88$2.54$2.11$0.43
2018Summary only. Only limited summary data is available for this year.$2.31$0.06$2.26$2.23$1.87$0.36
2017Summary only. Only limited summary data is available for this year.$2.13$0.06$2.07$1.91$1.43$0.48
2016Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$1.58$1.29$0.30
2015Summary only. Only limited summary data is available for this year.$1.40$0.06$1.34$1.37$1.14$0.23
2014Summary only. Only limited summary data is available for this year.$1.20$0.03$1.17$1.24$1.16$0.08
2013Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$1.13$1.10$0.03
2012Summary only. Only limited summary data is available for this year.$1.08$0.04$1.04$1.32$1.19$0.13
2011Summary only. Only limited summary data is available for this year.$0.89$0.04$0.84$1.07$1.01$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$2,265,315
Mission and Program Overview

Mission

COUNSELING SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,305$2,323,784▲ $2,258,479
Investments in Publicly Traded Securities$1,922,096$896,713▼ $1,025,383
Savings and Temporary Cash Investments$1,077,075$544,247▼ $532,828
Cash and Non-Interest-Bearing Accounts$213,369$332,218▲ $118,849
Accounts Receivable$148,845$149,813▲ $968
Intangible Assets$0$10,318▲ $10,318
Prepaid Expenses and Deferred Charges$30,390$4,517▼ $25,873
Total Assets$3,667,541$4,291,978▲ $624,437
Other Assets Total$210,461$30,368▼ $180,093
Liabilities
Unsecured Notes Loans Payable$0$594,414▲ $594,414
Other Liabilities$194,732$0▼ $194,732
Accounts Payable and Accrued Expenses$106,826$108,211▲ $1,385
Mortgage Notes Payable Secured by Investment Property$0$20,433▲ $20,433
Total Liabilities$301,558$723,058▲ $421,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,365,983$3,568,920▲ $202,937
Total Net Assets Fund Balance$3,365,983$3,568,920▲ $202,937
Total Liabilities and Net Assets / Fund Balance$3,667,541$4,291,978▲ $624,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,548,092$27,908$1,576,000
Other Land Buildings$656,394-$656,394
Land$99,000-$99,000
Equipment$20,298$1,401$21,699
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott HoltzleicerExecutive DirectorFT$143,566$143,566

Board Members and Trustees

NameTitle
Anthony MailhotChairman
Anita KennedyVice Chairman
Emily PavlikBoard Member
MAGGIE O'GARABoard Member
Scott WashburnBoard Member
Timothy BrustadBoard Member
Andrew GarvisBoard Member (part Year)
Kathy SteinbergerBoard Member (part Year)
Maryann Holman-turnerBoard Member (part Year)
Jon PettengillTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,173,793
Investment Income
$46,173
Other Revenue
$0
Change in Net Assets
$116,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,207,695
Revenue Not Reported on Financial Statements
$12,271
Revenue Not Reported on Form 990
$86,937
Total Revenue per Audited Statements
$2,294,632
Total Revenue per Form 990
$2,219,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,483,993
Other Expenses$619,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,887$267,526-$1,125,413
Occupancy$208,932$62,408-$271,340
Current Officers, Directors, Trustees, and Key Employees$86,140$57,426-$143,566
Payroll Taxes$76,632$26,035-$102,667
Other Employee Benefits$75,192$17,167-$92,359
Information Technology$42,172$12,597-$54,769
Depreciation Depletion$36,406$10,874-$47,280
Office Expenses$35,031$10,463-$45,494
Fees for Services Accounting-$36,833-$36,833
Fees for Services Other$25,840--$25,840
Insurance$19,763$5,903-$25,666
Other Expenses$32,876$25,360-$25,360
Pension Plan Contributions$9,244$10,744-$19,988
Conferences and Meetings$17,543--$17,543
All Other Expenses$11,586$2,879-$14,465
Fees for Service Investment Mgmnt Fees-$12,271-$12,271
Interest-$3,939-$3,939
Fees for Services Legal$2,609$779-$3,388
Advertising-$2,909-$2,909
Total Functional Expenses$1,537,853$566,113$0$2,103,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,103,966
Expenses per Audited Statements$2,091,695
Total Expenses per Audited Statements$2,091,695
Expenses Not Reported on Financial Statements$12,271
Expenses Not Reported on Form 990$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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Per the bylaws, each director is a member of the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is given to the full board for review and approval prior to filing.”

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

“Annual review with board members.”

Form 990, Part VI, Section B, Line 15A

“The board of directors consider the survey from the minnesota council of nonprofits in addition to prior years' results.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available at the organization's office upon request, the form 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Community Resources for Education Alter
EIN
41-1267808
Phone
6128749811
Address
4232 DAHLBERG DRIVE, GOLDEN VALLEY, MN 55422

Signing Officer

Name
Scott Holtzleicer
Title
Executive Director
Phone
6128749811
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Holtzleicer
Formed
1975
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
0

Preparer

Firm
Redpath and Company LLC
Address
400 ROBERT ST N SUITE 1600, ST PAUL, MN 55101
Preparer
Cathy a Lydon CPA
Phone
6514267000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the organization has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106826
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108211
IRS990/AccountsReceivableGrp/BOYAmt0148845
IRS990/AccountsReceivableGrp/EOYAmt0149813
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COUNSELING SERVICES
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02909
IRS990/AdvertisingGrp/TotalAmt02909
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02879
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011586
IRS990/AllOtherExpensesGrp/TotalAmt014465
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT HOLTZLEICER
IRS990/BooksInCareOfDetail/PhoneNum06128749811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04232 DAHLBERG DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLDEN VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055422
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0213369
IRS990/CashNonInterestBearingGrp/EOYAmt0332218
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057426
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086140
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143566
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017543
IRS990/ConferencesMeetingsGrp/TotalAmt017543
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046173
IRS990/CYOtherExpensesAmt0619973
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02173793
IRS990/CYRevenuesLessExpensesAmt0116000
IRS990/CYSalariesCompEmpBnftPaidAmt01483993
IRS990/CYTotalExpensesAmt02103966
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02219966
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010874
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036406
IRS990/DepreciationDepletionGrp/TotalAmt047280
IRS990/Desc0CREATE PROVIDES THE PUBLIC, AS WELL AS THOSE PROFESSIONALLY INVOLVED IN SUBSTANCE ABUSE, WITH EDUCATION, ALTERNATIVE TREATMENT, AND EVALUATION OF HEALTH RELATED PROBLEMS OF INDIVIDUALS, AGENCIES, AND COMMUNITIES INVOLVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01537853
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036833
IRS990/FeesForServicesAccountingGrp/TotalAmt036833
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0779
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02609
IRS990/FeesForServicesLegalGrp/TotalAmt03388
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025840
IRS990/FeesForServicesOtherGrp/TotalAmt025840
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012271
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012271
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/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/PersonNm0ANTHONY MAILHOT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANITA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm2JON PETTENGILL
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY BRUSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW GARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARYANN HOLMAN-TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6MAGGIE O'GARA
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY PAVLIK
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY STEINBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT HOLTZLEICER
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/ReportableCompFromOrgAmt10143566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-45349
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02265315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012597
IRS990/InformationTechnologyGrp/ProgramServicesAmt042172
IRS990/InformationTechnologyGrp/TotalAmt054769
IRS990/InsuranceGrp/ManagementAndGeneralAmt05903
IRS990/InsuranceGrp/ProgramServicesAmt019763
IRS990/InsuranceGrp/TotalAmt025666
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt010318
IRS990/InterestGrp/ManagementAndGeneralAmt03939
IRS990/InterestGrp/TotalAmt03939
IRS990/InvestmentIncomeGrp/ExclusionAmt091522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091522
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01922096
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0896713
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02323784
IRS990/LandBldgEquipCostOrOtherBssAmt02353093
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045349
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COUNSELING SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020433
IRS990/NetAssetsOrFundBalancesBOYAmt03365983
IRS990/NetAssetsOrFundBalancesEOYAmt03568920
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-45349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086937
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03365983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03568920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062408
IRS990/OccupancyGrp/ProgramServicesAmt0208932
IRS990/OccupancyGrp/TotalAmt0271340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010463
IRS990/OfficeExpensesGrp/ProgramServicesAmt035031
IRS990/OfficeExpensesGrp/TotalAmt045494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210461
IRS990/OtherAssetsTotalGrp/EOYAmt030368
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092359
IRS990/OtherExpensesGrp/Desc0MN CARE TAX
IRS990/OtherExpensesGrp/Desc1PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025360
IRS990/OtherExpensesGrp/ProgramServicesAmt032876
IRS990/OtherExpensesGrp/TotalAmt032876
IRS990/OtherExpensesGrp/TotalAmt125360
IRS990/OtherLiabilitiesGrp/BOYAmt0194732
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0857887
IRS990/OtherSalariesAndWagesGrp/TotalAmt01125413
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026035
IRS990/PayrollTaxesGrp/ProgramServicesAmt076632
IRS990/PayrollTaxesGrp/TotalAmt0102667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09244
IRS990/PensionPlanContributionsGrp/TotalAmt019988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04517
IRS990/PrincipalOfficerNm0SCOTT HOLTZLEICER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02173793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02173793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083439
IRS990/PYOtherExpensesAmt0618297
IRS990/PYOtherRevenueAmt02100
IRS990/PYProgramServiceRevenueAmt02137657
IRS990/PYRevenuesLessExpensesAmt0-3684
IRS990/PYSalariesCompEmpBnftPaidAmt01608583
IRS990/PYTotalExpensesAmt02226880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02223196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02173793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01077075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0598400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0613400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0193880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0140938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078901
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0588680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02173793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02139757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02218456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02133069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01981686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010646761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0193880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0140938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0588680
IRS990ScheduleA/InvestmentIncomeCYPct00.04970
IRS990ScheduleA/InvestmentIncomePYPct00.04810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95030
IRS990ScheduleA/PublicSupportPY509Pct00.95190
IRS990ScheduleA/PublicSupportTotal509Amt011260161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02173793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02139757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02218456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02731469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01996686
IRS990ScheduleA/Total509Grp/TotalAmt011260161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02265315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02223196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02412336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02872407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02075587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011848841
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01548092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01576000
IRS990ScheduleD/EquipmentGrp/BookValueAmt020298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021699
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012271
IRS990ScheduleD/ExpensesSubtotalAmt02091695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012271
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012271
IRS990ScheduleD/LandGrp/BookValueAmt099000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt086937
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0656394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0656394
IRS990ScheduleD/RevenueNotReportedAmt086937
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012271
IRS990ScheduleD/RevenueSubtotalAmt02207695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02323784
IRS990ScheduleD/TotalExpensesPerForm990Amt02103966
IRS990ScheduleD/TotalRevenuePerForm990Amt02219966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02294632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02091695
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER THE BYLAWS, EACH DIRECTOR IS A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS GIVEN TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CONSIDER THE SURVEY FROM THE MINNESOTA COUNCIL OF NONPROFITS IN ADDITION TO PRIOR YEARS' RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST, THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.