Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-1267808
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$3,219,578
Up $285,227 (+9.7%) from 2019
Net Assets
Down$2,851,590
Down $26,626 (-0.9%) from 2019
Liabilities
Up$367,988
Up $311,853 (+556%) from 2019
Revenue
Down$2,103,284
Down $439,580 (-17%) from 2019
Expenses
Up$2,212,779
Up $101,772 (+4.8%) from 2019
Net Income
Down-$109,495
Down $541,352 (-125%) from 2019
COUNSELING SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,623,821 | $1,809,049 | ▲ $185,228 |
| Cash and Non-Interest-Bearing Accounts | $252,799 | $445,415 | ▲ $192,616 |
| Savings and Temporary Cash Investments | $300,976 | $405,217 | ▲ $104,241 |
| Accounts Receivable | $638,171 | $402,603 | ▼ $235,568 |
| Land, Buildings, and Equipment, Net | $77,158 | $111,554 | ▲ $34,396 |
| Prepaid Expenses and Deferred Charges | $15,988 | $24,896 | ▲ $8,908 |
| Total Assets | $2,934,351 | $3,219,578 | ▲ $285,227 |
| Other Assets Total | $25,438 | $20,844 | ▼ $4,594 |
| Liabilities | |||
| Deferred Revenue | - | $295,100 | - |
| Accounts Payable and Accrued Expenses | $56,135 | $72,888 | ▲ $16,753 |
| Total Liabilities | $56,135 | $367,988 | ▲ $311,853 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,878,216 | $2,851,590 | ▼ $26,626 |
| Total Net Assets Fund Balance | $2,878,216 | $2,851,590 | ▼ $26,626 |
| Total Liabilities and Net Assets / Fund Balance | $2,934,351 | $3,219,578 | ▲ $285,227 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $101,492 | $121,774 | $223,266 |
| Equipment | $10,062 | $3,906 | $13,968 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Allar | Executive Di | FT | $149,699 | $18,087 | $167,786 |
| Lynn Allar | Executive Director | - | $149,699 | $18,087 | $167,786 |
| Name | Title |
|---|---|
| Timothy Brustad | Chairman |
| Maryann Holman-turner | Vice Chairma |
| Amanda Herbst | Board Member |
| Andrew Garvis | Board Member |
| Jerry Burg | Board Member |
| Kathy Steinberger | Board Member |
| Scott Washburn | Board Member |
| Anthony Mailhot | Treasurer/se |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,585,513 |
| Other Expenses | $627,266 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,027,028 | $142,384 | - | $1,169,412 |
| Occupancy | $204,972 | $49,818 | - | $254,790 |
| Current Officers, Directors, Trustees, and Key Employees | $89,819 | $59,880 | - | $149,699 |
| Other Employee Benefits | $104,403 | $18,908 | - | $123,311 |
| Payroll Taxes | $91,941 | $16,616 | - | $108,557 |
| Office Expenses | $86,240 | $20,407 | - | $106,647 |
| Fees for Services Other | $45,658 | $18 | - | $45,676 |
| Depreciation Depletion | $32,985 | $5,974 | - | $38,959 |
| Fees for Services Accounting | $9,077 | $29,819 | - | $38,896 |
| Pension Plan Contributions | $29,239 | $5,295 | - | $34,534 |
| Information Technology | $25,012 | $4,530 | - | $29,542 |
| Other Expenses | $19,249 | - | - | $19,249 |
| Insurance | $16,657 | $2,305 | - | $18,962 |
| Conferences and Meetings | $16,383 | $101 | - | $16,484 |
| Travel | $1,963 | $78 | - | $2,041 |
| Total Functional Expenses | $1,856,646 | $356,133 | $0 | $2,212,779 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,212,779 |
| Total Expenses per Audited Statements | $2,212,779 |
| Total Expenses per Form 990 | $2,212,779 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is given to the full board for review and approval prior to filing.”
“Annual review with board members.”
“Board does consider the survey from the mn council of nonprofits in addition to prior year's results.”
“Governing documents are available at the organization's office upon request. The form 990 is also available on guidestar.org”
“Members of the board of directors are volunteers.”
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 | 56135 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72888 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 638171 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 402603 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING SERVICES |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNN ALLAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128749811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 EAST FRANKLIN AVE STE 200A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 252799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 445415 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89819 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149699 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16383 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16484 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106598 |
| IRS990/CYOtherExpensesAmt | 0 | 627266 |
| IRS990/CYOtherRevenueAmt | 0 | 23519 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1958167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -109495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1585513 |
| IRS990/CYTotalExpensesAmt | 0 | 2212779 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2103284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 295100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5974 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32985 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38959 |
| IRS990/Desc | 0 | CREATE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1856646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29819 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9077 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38896 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45658 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45676 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18087 |
| 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/PersonNm | 0 | LYNN ALLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY BRUSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY BURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW GARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA HERBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARYANN HOLMAN-TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY MAILHOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY STEINBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT WASHBURN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 149699 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 27697 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 300000 |
| IRS990/GrossReceiptsAmt | 0 | 2475587 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4530 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25012 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29542 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2305 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16657 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18962 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78901 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78901 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1623821 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1809049 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 237234 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 100000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 272303 |
| 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 | COUNSELING SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2878216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2851590 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27697 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27697 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16800 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 82869 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2878216 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2851590 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49818 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 204972 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 254790 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20407 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106647 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25438 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20844 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18908 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104403 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123311 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MN CARE TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19249 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19249 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEDERAL PAYROLL COVID RELIEF |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6719 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6719 |
| IRS990/OtherRevenueTotalAmt | 0 | 6719 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142384 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1027028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1169412 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16616 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108557 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5295 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29239 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34534 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15988 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24896 |
| IRS990/PrincipalOfficerNm | 0 | LYNN ALLAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1958167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1958167 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 87669 |
| IRS990/PYOtherExpensesAmt | 0 | 518619 |
| IRS990/PYOtherRevenueAmt | 0 | 17837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2437358 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 431857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1592388 |
| IRS990/PYTotalExpensesAmt | 0 | 2111007 |
| IRS990/PYTotalRevenueAmt | 0 | 2542864 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -109495 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1958167 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 300976 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 405217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 78901 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 365507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1981686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2455195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2112354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1840461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1558444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9948140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 78901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 85584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 365507 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9966140 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1996686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2455195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2112354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1843461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1558444 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9966140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2075587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2540779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2228525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1905050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1581706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10331647 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3906 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13968 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2212779 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 101492 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 121774 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 223266 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 82869 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 82869 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2103284 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 111554 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2212779 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2103284 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2186153 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2212779 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 149699 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 18087 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LYNN ALLAR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 167786 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE BOARD OF DIRECTORS ARE VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS GIVEN TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW WITH BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD DOES CONSIDER THE SURVEY FROM THE MN COUNCIL OF NONPROFITS IN ADDITION TO PRIOR YEAR'S RESULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2934351 |
| IRS990/TotalAssetsEOYAmt | 0 | 3219578 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2934351 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3219578 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 15000 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 356133 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1856646 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2212779 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56135 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 367988 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56135 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 367988 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2878216 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2851590 |
| IRS990/TotalOtherCompensationAmt | 0 | 18087 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1856646 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1958167 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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