Civic Intelligence

Norman County Developmental

EIN 41-1271376 • 501(c)3 • Ada, MN

Profile

Provide special education and rehabilitation training for physically and cognitively challenged adults

212 9th St E PO Box 145Ada, MN 56510

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,721,289

Up $714,358 (+24%) from 2023

Liabilities

Up

$234,996

Up $154,717 (+193%) from 2023

Net Assets

Up

$3,486,293

Up $559,641 (+19%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$1,917,427

Up $349,956 (+22%) from 2023

Expenses

Up

$1,371,462

Up $258,542 (+23%) from 2023

Net Income

Up

$545,965

Up $91,414 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $640,351Liabilities 2010: $5,983Net Assets 2010: $634,3682010Assets 2011: $667,022Liabilities 2011: $5,648Net Assets 2011: $661,3742011Assets 2012: $701,430Liabilities 2012: $5,723Net Assets 2012: $695,7072012Assets 2013: $664,909Liabilities 2013: $5,201Net Assets 2013: $659,7082013Assets 2014: $699,964Liabilities 2014: $5,121Net Assets 2014: $694,8432014Assets 2015: $702,141Liabilities 2015: $337Net Assets 2015: $701,8042015Assets 2016: $776,268Liabilities 2016: $14,350Net Assets 2016: $761,9182016Assets 2017: $833,990Liabilities 2017: $3,720Net Assets 2017: $830,2702017Assets 2018: $915,620Liabilities 2018: $3,300Net Assets 2018: $912,3202018Assets 2019: $1,137,769Liabilities 2019: $8,767Net Assets 2019: $1,129,0022019Assets 2020: $1,597,566Liabilities 2020: $114,241Net Assets 2020: $1,483,3252020Assets 2021: $2,080,648Liabilities 2021: $39,276Net Assets 2021: $2,041,3722021Assets 2022: $2,543,929Liabilities 2022: $47,605Net Assets 2022: $2,496,3242022Assets 2023: $3,006,931Liabilities 2023: $80,279Net Assets 2023: $2,926,6522023Assets 2024: $3,721,289Liabilities 2024: $234,996Net Assets 2024: $3,486,2932024

Highlighted filing

2024

Assets$3,721,289
Liabilities$234,996
Net Assets$3,486,293
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $346,8982010Revenue 2011: $411,367Expenses 2011: $384,361Net Income 2011: $27,0062011Expenses 2012: $369,7412012Revenue 2013: $371,598Expenses 2013: $407,597Net Income 2013: -$35,9992013Revenue 2014: $425,549Expenses 2014: $390,414Net Income 2014: $35,1352014Revenue 2015: $413,723Expenses 2015: $406,762Net Income 2015: $6,9612015Revenue 2016: $451,573Expenses 2016: $391,459Net Income 2016: $60,1142016Revenue 2017: $484,925Expenses 2017: $416,573Net Income 2017: $68,3522017Revenue 2018: $581,468Expenses 2018: $499,418Net Income 2018: $82,0502018Revenue 2019: $754,689Expenses 2019: $538,007Net Income 2019: $216,6822019Revenue 2020: $861,084Expenses 2020: $455,080Net Income 2020: $406,0042020Revenue 2021: $1,152,793Expenses 2021: $598,548Net Income 2021: $554,2452021Revenue 2022: $1,172,742Expenses 2022: $717,790Net Income 2022: $454,9522022Revenue 2023: $1,567,471Expenses 2023: $1,112,920Net Income 2023: $454,5512023Revenue 2024: $1,917,427Expenses 2024: $1,371,462Net Income 2024: $545,9652024

Highlighted filing

2024

Revenue$1,917,427
Expenses$1,371,462
Net Income$545,965
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,721,289
Liabilities
$234,996
Net assets
$3,486,293
Revenue
$1,917,427
Expenses
$1,371,462
Net income
$545,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.23$3.49$1.92$1.37$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.08$2.93$1.57$1.11$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.05$2.50$1.17$0.72$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$1.15$0.60$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.48$0.86$0.46$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.75$0.54$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.58$0.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.48$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.76$0.45$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.41$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.43$0.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.37$0.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.70$0.37
2011Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.41$0.38$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,953,210
Mission and Program Overview

Mission

Facilitate disabled adults and children

Provide special education and rehabilitation training for physically and cognitively challenged adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,470,901$2,012,650▲ $541,749
Cash and Non-Interest-Bearing Accounts$995,542$1,235,422▲ $239,880
Accounts Receivable$456,858$167,138▼ $289,720
Savings and Temporary Cash Investments$81,868$82,261▲ $393
Prepaid Expenses and Deferred Charges$1,762$2,101▲ $339
Total Assets$3,006,931$3,721,289▲ $714,358
Other Assets Total$0$221,717▲ $221,717
Liabilities
Accounts Payable and Accrued Expenses$80,279$234,996▲ $154,717
Total Liabilities$80,279$234,996▲ $154,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,926,652$3,486,293▲ $559,641
Total Net Assets Fund Balance$2,926,652$3,486,293▲ $559,641
Total Liabilities and Net Assets / Fund Balance$3,006,931$3,721,289▲ $714,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,732,694$522,170$2,254,864
Equipment$263,990$319,149$583,139
Land$15,966-$15,966
Other Assets Org$221,717--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hiliary ChisholmExecutive DirectorFT$95,929$9,571$105,500
Anne JepsenDirector-$120-$120
Cindy HansenDirector-$120-$120
Josh MathsenPresident-$120-$120
Kim HabeckDirector-$120-$120
Leeann HallDirector-$120-$120
Kassey SatherDirector (started 3/2024)-$90-$90

Board Members and Trustees

NameTitle
Deb HuotDirector (left 3/2024)
Revenue and Support

Revenue Composition

Contributions and Grants
$181,319
Program Service Revenue
$1,733,717
Investment Income
$2,391
Other Revenue
$0
All Other Contributions
$67,825
Change in Net Assets
$545,965

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$35,783Thrift Store Values
Real Estate Commercial1$25,000Fair Market Value
Total Noncash Contributions1$60,783-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$986,719
Other Expenses$384,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,751$10,701-$746,452
Depreciation Depletion$134,904$5,912-$140,816
Current Officers, Directors, Trustees, and Key Employees-$105,500-$105,500
Payroll Taxes$59,494$8,566-$68,060
Occupancy$52,478$1,368-$53,846
Other Employee Benefits$48,575$2,043-$50,618
Fees for Services Accounting-$43,230-$43,230
Insurance$29,849$1,055-$30,904
Pension Plan Contributions$16,089--$16,089
Travel$12,801--$12,801
All Other Expenses$6,690$6,090-$12,780
Other Expenses$168$11,026-$11,194
Office Expenses$7,578$1,895-$9,473
Conferences and Meetings-$5,160-$5,160
Advertising$753--$753
Total Functional Expenses$1,163,564$207,898$0$1,371,462
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
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
No
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

“Form 990 is reviewed for accuracy prior to filing by the executive director.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is set by the board. Any other officer's or key employee's compensation will be set at the board if the need for such positions arise.”

Form 990, Part VI, Section C, Line 19

“Governing documents, board minutes, and financial data are available upon request if a request is made to the board”

Filing and Contact Details

Filer

Filer Name
Inspire Inc
EIN
41-1271376
Phone
2187844582
Address
212 9TH ST E PO BOX 145, ADA, MN 56510

Signing Officer

Name
Hiliary Chisholm
Title
Executive Director
Phone
2187844582
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hiliary Chisholm
Formed
1976
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
63
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Ashley Engel
Phone
7017754685
Raw XML AppendixShowing 400 of 450 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0746452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08566
IRS990/PayrollTaxesGrp/ProgramServicesAmt059494
IRS990/PayrollTaxesGrp/TotalAmt068060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016089
IRS990/PensionPlanContributionsGrp/TotalAmt016089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02101
IRS990/PrincipalOfficerNm0HILIARY CHISHOLM
IRS990/PriorPeriodAdjustmentsAmt013676
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEMENTS/REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01691791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01691791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0733
IRS990/PYOtherExpensesAmt0365472
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01535552
IRS990/PYRevenuesLessExpensesAmt0454551
IRS990/PYSalariesCompEmpBnftPaidAmt0747448
IRS990/PYTotalExpensesAmt01112920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01567471
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0545965
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01733717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082261
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0487475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0921214
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt04200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt016200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01733717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01535552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01133762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0953425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0430358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05786814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06922
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt06724228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01918636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01570938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01172379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01144442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0917833
IRS990ScheduleA/Total509Grp/TotalAmt06724228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01921027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01571671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01174867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01144993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0918592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06731150
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/BuildingsGrp/BookValueAmt01732694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02254864
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0583139
IRS990ScheduleD/LandGrp/BookValueAmt015966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0221717
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02012650
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0221717
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt035783
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED FOR ACCURACY PRIOR TO FILING BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD. ANY OTHER OFFICER'S OR KEY EMPLOYEE'S COMPENSATION WILL BE SET AT THE BOARD IF THE NEED FOR SUCH POSITIONS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, BOARD MINUTES, AND FINANCIAL DATA ARE AVAILABLE UPON REQUEST IF A REQUEST IS MADE TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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
IRS990/TotalAssetsBOYAmt03006931
IRS990/TotalAssetsEOYAmt03721289
IRS990/TotalAssetsGrp/BOYAmt03006931
IRS990/TotalAssetsGrp/EOYAmt03721289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181319
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01163564
IRS990/TotalFunctionalExpensesGrp/TotalAmt01371462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080279
IRS990/TotalLiabilitiesEOYAmt0234996
IRS990/TotalLiabilitiesGrp/BOYAmt080279
IRS990/TotalLiabilitiesGrp/EOYAmt0234996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02926652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03486293
IRS990/TotalOtherCompensationAmt09571
IRS990/TotalProgramServiceExpensesAmt01163564
IRS990/TotalProgramServiceRevenueAmt01733717
IRS990/TotalReportableCompFromOrgAmt096619
IRS990/TotalRevenueGrp/ExclusionAmt02391

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