Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-1279468
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$2,404,084
Down $386,271 (-14%) from 2019
Net Assets
Up$1,410,237
Up $170,840 (+14%) from 2019
Liabilities
Down$993,847
Down $557,111 (-36%) from 2019
Revenue
Down$6,527,460
Down $1,879,787 (-22%) from 2019
Expenses
Down$6,356,620
Down $1,867,147 (-23%) from 2019
Net Income
Down$170,840
Down $12,640 (-6.9%) from 2019
Sustainable resources center, inc. (src) is a 501 (c) (3) nonprofit organization dedicated to advancing the cause of healthy homes. Our mission is to create healthy and energy efficient home environments in partnership with families and communities. Our vision is that all families live in homes that are energy efficient; free of excess moisture, mold, toxins, and pests; have clean indoor air and are safe. Through all of src's programs we bring solutions to a broad set of environmental health hazards existing in the low income and disadvantaged segment of the housing stock. In 2018, src made physical improvements to over 500 homes, most receiving $3,000 to $15,000 of services.
Src is committed to making homes healthy, safe and energy efficient for low income residents of minnesota. For over 40 years, src has specialized in weatherization, lead hazard detection and remediation, healthy homes training and aging in place services. Src focuses on retrofitting homes to improve the indoor living environment. Energy efficiency programs make the home more affordable by reducing the amount of energy required to heat and cool the structure. Lead hazard control and healthy homes programs remove health risks such as lead paint, radon, mold, etc. Aging in place programs conduct repairs which allow seniors to live more safely in their home. Src also conducts community outreach, provides educational training, and tests children for lead poisoning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,801,341 | $1,327,687 | ▼ $473,654 |
| Cash and Non-Interest-Bearing Accounts | $755,037 | $814,808 | ▲ $59,771 |
| Inventories for Sale or Use | $169,749 | $214,201 | ▲ $44,452 |
| Prepaid Expenses and Deferred Charges | $45,901 | $32,643 | ▼ $13,258 |
| Land, Buildings, and Equipment, Net | $12,602 | $9,020 | ▼ $3,582 |
| Total Assets | $2,790,355 | $2,404,084 | ▼ $386,271 |
| Other Assets Total | $5,725 | $5,725 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,544,456 | $989,617 | ▼ $554,839 |
| Unsecured Notes Loans Payable | $2,458 | $2,458 | → $0 |
| Other Liabilities | $4,044 | $1,772 | ▼ $2,272 |
| Total Liabilities | $1,550,958 | $993,847 | ▼ $557,111 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,239,397 | $1,410,237 | ▲ $170,840 |
| Total Net Assets Fund Balance | $1,239,397 | $1,410,237 | ▲ $170,840 |
| Total Liabilities and Net Assets / Fund Balance | $2,790,355 | $2,404,084 | ▼ $386,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,020 | $128,887 | $137,907 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Norgaarden | Executive Director | FT | $188,000 | $31,088 | $219,088 |
| Name | Title |
|---|---|
| Richard Kavaney | Chairperson |
| Dan Chen | Board Member |
| Mark Gleason | Board Member |
| Reilly Goodwin | Board Member |
| Becky Yust | Secretary |
| Chris Wilson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Centraire Heating & Air Conditioning INC | Construction | 7402 WASHINGTON AVE S, Eden Prairie, MN 55344 | $574,896 |
| Franek Construction INC | Construction | 3322 LAKE AVE, New Prague, MN 56071 | $371,247 |
| Perfection Heating & Air Conditioning In | Construction | 1770 GERVAIS AVE, Maplewood, MN 55109 | $327,576 |
| United Heating & Air Conditioning | Construction | PO BOX 17, Medina, MN 55340 | $271,378 |
| Owens Companies INC | Construction | 930 EAST 80TH ST, Bloomington, MN 55420 | $265,930 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,519,712 |
| Salaries, Compensation, and Employee Benefits | $1,836,908 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,107,132 | $171,018 | - | $1,278,150 |
| Fees for Services Other | $806,116 | $1,596 | - | $807,712 |
| Current Officers, Directors, Trustees, and Key Employees | $190,153 | $28,935 | - | $219,088 |
| Other Employee Benefits | $170,697 | $23,632 | - | $194,329 |
| Occupancy | $119,543 | $16,395 | - | $135,938 |
| Office Expenses | $108,288 | $20,421 | - | $128,709 |
| Payroll Taxes | $94,144 | $14,146 | - | $108,290 |
| Fees for Services Accounting | $16,063 | $77,993 | - | $94,056 |
| Pension Plan Contributions | $32,545 | $4,506 | - | $37,051 |
| Other Expenses | $30,839 | $695 | - | $30,839 |
| Travel | $20,811 | $1,045 | - | $21,856 |
| Insurance | - | $14,566 | - | $14,566 |
| All Other Expenses | - | $7,590 | - | $7,590 |
| Depreciation Depletion | - | $3,582 | - | $3,582 |
| Total Functional Expenses | $5,970,455 | $386,165 | $0 | $6,356,620 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,368,860 |
| Expenses per Audited Statements | $6,356,620 |
| Total Expenses per Form 990 | $6,356,620 |
| Expenses Not Reported on Form 990 | $12,240 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease | $1,772 |
“The annual irs form 990 is sent via email to all board members for review prior to the regular board meeting. At the regular board meeting, the members discuss the return and generally at that meeting they approve the return.”
“Board members acknowledge understanding of governance by signing the conflict of interest policy. Src employees acknowledge receipt and understanding by signing the workplace policy. Periodically src provides for review and training on agency policies.”
“Compensation for the executive director is set by the board of directors and reviewed annually upon completion of the annual performance review. The minnesota council of nonprofits annual salary survey is used to provide comparability data. The deliberation and decision is documented as part of the board records. For all other employees, src maintains a merit compensation schedule which takes into consideration wage rates among like organizations and job types, each employee position within their job class range and their annual performance review. Src also allows cost of living increases as supportable within the budget.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Other professional services: program service expenses 99,176. Management and general expenses 1,596. Total expenses 100,772. Partner agencies: program service expenses 706,940. Total expenses 706,940.”
“The organization is exempt from income taxes under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of december 31, 2020 and 2019. The organization's tax returns are subject to review and examination by federal and state authorities.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1544456 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 989617 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SRC IS COMMITTED TO MAKING HOMES HEALTHY, SAFE AND ENERGY EFFICIENT FOR LOW INCOME RESIDENTS OF MINNESOTA. FOR OVER 40 YEARS, SRC HAS SPECIALIZED IN WEATHERIZATION, LEAD HAZARD DETECTION AND REMEDIATION, HEALTHY HOMES TRAINING AND AGING IN PLACE SERVICES. SRC FOCUSES ON RETROFITTING HOMES TO IMPROVE THE INDOOR LIVING ENVIRONMENT. ENERGY EFFICIENCY PROGRAMS MAKE THE HOME MORE AFFORDABLE BY REDUCING THE AMOUNT OF ENERGY REQUIRED TO HEAT AND COOL THE STRUCTURE. LEAD HAZARD CONTROL AND HEALTHY HOMES PROGRAMS REMOVE HEALTH RISKS SUCH AS LEAD PAINT, RADON, MOLD, ETC. AGING IN PLACE PROGRAMS CONDUCT REPAIRS WHICH ALLOW SENIORS TO LIVE MORE SAFELY IN THEIR HOME. SRC ALSO CONDUCTS COMMUNITY OUTREACH, PROVIDES EDUCATIONAL TRAINING, AND TESTS CHILDREN FOR LEAD POISONING. |
| IRS990/AllOtherContributionsAmt | 0 | 524296 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7590 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7590 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JED NORGAARDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128704255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1081 10TH AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55414 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 755037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 814808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28935 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 190153 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 219088 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 574896 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 371247 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 327576 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 271378 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 265930 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7402 WASHINGTON AVE S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3322 LAKE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1770 GERVAIS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 17 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 930 EAST 80TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EDEN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW PRAGUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MAPLEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MEDINA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BLOOMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55344 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 56071 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55420 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CENTRAIRE HEATING & AIR CONDITIONING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FRANEK CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PERFECTION HEATING & AIR CONDITIONING IN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | UNITED HEATING & AIR CONDITIONING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | OWENS COMPANIES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2638874 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4519712 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3888586 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 170840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1836908 |
| IRS990/CYTotalExpensesAmt | 0 | 6356620 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6527460 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3582 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3582 |
| IRS990/Desc | 0 | WEATHERIZATION: SRC EXECUTES THE U.S. DEPARTMENT OF ENERGY'S WEATHERIZATION ASSISTANCE PROGRAM ADMINISTERED THROUGH THE MINNESOTA DEPARTMENT OF COMMERCE. THE PROGRAM REDUCES ENERGY COSTS FOR LOW-INCOME INDIVIDUALS BY INCREASING THE ENERGY EFFICIENCY OF THEIR HOMES WHILE ENSURING THE HEALTH AND SAFETY OF OCCUPANTS. SRC SERVES THE RESIDENTS OF HENNEPIN COUNTY AND IS THE STATE'S LARGEST PROVIDER. SRC CONDUCTS ENERGY AUDITS, PREPARES WORK SPECIFICATIONS, OVERSEES CONTRACTORS AND INSPECTS COMPLETED JOBS. WORK INCLUDES ADDING WALL AND ATTIC INSULATION, SEALING AIR LEAKS, REPLACING INEFFICIENT FURNACES AND ADDRESSES HEALTH & SAFETY CONCERNS SUCH AS INADEQUATE VENTILATION, EXCESSIVE MOISTURE, COMBUSTION SAFETY AND SMOKE & CO DETECTORS. SRC HOLDS CONTRACTS WITH ENERGY UTILITY COMPANIES TO CONDUCT SIMILAR WORK FOR THE UTILITIES' LOW-INCOME CUSTOMERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5012066 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 77993 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16063 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94056 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1596 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 806116 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 807712 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 31088 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD KAVANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECKY YUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REILLY GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH NORGAARDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 188000 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2114578 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6527460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14566 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 169749 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 214201 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128887 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12602 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 137907 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUSTAINABLE RESOURCES CENTER, INC. (SRC) IS A 501 (C) (3) NONPROFIT ORGANIZATION DEDICATED TO ADVANCING THE CAUSE OF HEALTHY HOMES. OUR MISSION IS TO CREATE HEALTHY AND ENERGY EFFICIENT HOME ENVIRONMENTS IN PARTNERSHIP WITH FAMILIES AND COMMUNITIES. OUR VISION IS THAT ALL FAMILIES LIVE IN HOMES THAT ARE ENERGY EFFICIENT; FREE OF EXCESS MOISTURE, MOLD, TOXINS, AND PESTS; HAVE CLEAN INDOOR AIR AND ARE SAFE. THROUGH ALL OF SRC'S PROGRAMS WE BRING SOLUTIONS TO A BROAD SET OF ENVIRONMENTAL HEALTH HAZARDS EXISTING IN THE LOW INCOME AND DISADVANTAGED SEGMENT OF THE HOUSING STOCK. EACH YEAR SRC MAKES PHYSICAL IMPROVEMENTS TO HUNDREDS OF HOMES, MOST RECEIVING $3,000 TO $15,000 OF SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1239397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1410237 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1239397 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1410237 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16395 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119543 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135938 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20421 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 108288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128709 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5725 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5725 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23632 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 170697 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 194329 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2847368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 347520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2847368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 347565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79931 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30839 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4044 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1772 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171018 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1107132 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1278150 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14146 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94144 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108290 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4506 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32545 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37051 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1801341 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1327687 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45901 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32643 |
| IRS990/PrincipalOfficerNm | 0 | JED NORGAARDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3869030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3869030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19556 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEAD HAZARD CONTROL, HEALTHY HOMES, AND AGING IN PLACE:SRC HAS PROVIDED OVER 20 YEARS OF LEAD HAZARD CONTROL AND HEALTHY HOMES SERVICES AS A SUB-GRANTEE/CONTRACTOR ON HUD GRANTS FOR HENNEPIN COUNTY AND FOR THE MINNESOTA DEPARTMENT OF HEALTH. SRC PROVIDES PAINT INSPECTIONS/RISK ASSESSMENTS AND REMEDIATES THOSE HAZARDS PRIMARILY BY REPLACING LEAD-PAINTED WINDOWS. EACH YEAR SRC REPLACES OVER 500 WINDOWS. SRC ALSO ADDRESSES A VARIETY OF OTHER HEALTHY HOMES ISSUES FOR THE LOW INCOME SEGMENT INCLUDING RADON MITIGATION AND MOLD REMEDIATION. IN ADDITION, SRC MAKES HOME RENOVATIONS TO HELP LOW-INCOME SENIORS SO THEY CAN SAFELY AGE IN PLACE. THE PROGRAM IS SUPPORTED BY THE MINNESOTA DEPARTMENT OF HUMAN SERVICES. HOME MODIFICATIONS INCLUDE INSTALLING GRAB BARS AND HANDRAILS, REPAIRING STAIRS, IMPROVING LIGHTING, ETC. SRC ALSO OFFERS MATTER OF BALANCE CLASSES TO SENIORS WHICH ADDRESS BEHAVIORAL FALL PREVENTION STRATEGIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 733610 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 430342 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEAD POISONING EDUCATION & OUTREACH:SRC IS A LEADING ADVOCATE FOR LEAD HAZARD AWARENESS AND THE IMPACT ON CHILDREN'S BRAIN DEVELOPMENT AND NERVOUS SYSTEMS DUE TO LEAD POISONING. SRC CONDUCTS COMMUNITY OUTREACH, HOUSEHOLD EDUCATION, TESTS CHILDREN FOR LEAD IN THEIR BLOOD, AND CONDUCTS CLASSROOM TRAINING. IN 2020, SRC CONDUCTED 46 OUTREACH EVENTS, TESTED 102 CHILDREN FOR LEAD POISONING, REACHING 1,222 COMMUNITY MEMBERS THROUGHOUT THE STATE OF MINNESOTA. THE EDUCATION AND OUTREACH TEAM VISITED 243 HOMES TO EDUCATE OCCUPANTS ON LEAD, ASTHMA, AND OTHER HEALTHY HOMES ISSUES AND TAKE LEAD DUST SAMPLES. SRC ALSO TAUGHT 14 LEAD AND HEALTHY HOMES CLASSES TO 125 HOMEOWNERS, TENANTS, LANDLORDS AND COMMUNITY HEALTH WORKERS IN ENGLISH AND SPANISH. SRC'S LEAD TESTING VAN DRIVES AROUND THE STATE TO PROVIDE LEAD TESTING AND EDUCATIONAL SERVICES. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 134576 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY GARDENS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3009 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1828 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 3374702 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6360233 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5032545 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 183480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1863534 |
| IRS990/PYTotalExpensesAmt | 0 | 8223767 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8407247 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 170840 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3321840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2638874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3374702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3620005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3285763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2594134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15513478 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21047391 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15513478 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2638874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3374702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3620005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3285763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2594134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15513478 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15513478 |
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| 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 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 116958 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 140297 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 136819 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 125356 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 519430 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 467831 |
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| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 547275 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 501425 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 2077719 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 779145 |
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| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 3116579 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 467831 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 6356620 |
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| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 6356620 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12240 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9020 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128887 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137907 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12240 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6356620 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12240 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6527460 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9020 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6356620 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1772 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6527460 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6539700 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6368860 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 188000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7520 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.