Civic Intelligence

Sustainable Resources Center Inc.

990 • Fiscal year 2020 • EIN 41-1279468

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

1081 10th Ave SEMinneapolis, MN 55414

(612) 870-4255

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$219,088

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,047,579Liabilities 2010: $769,179Net Assets 2010: $278,4002010Assets 2011: $709,272Liabilities 2011: $390,583Net Assets 2011: $318,6892011Assets 2012: $684,957Liabilities 2012: $356,763Net Assets 2012: $328,1942012Assets 2013: $688,714Liabilities 2013: $465,327Net Assets 2013: $223,3872013Assets 2014: $1,282,826Liabilities 2014: $1,030,076Net Assets 2014: $252,7502014Assets 2015: $1,221,282Liabilities 2015: $650,354Net Assets 2015: $570,9282015Assets 2016: $1,583,833Liabilities 2016: $831,262Net Assets 2016: $752,5712016Assets 2017: $1,847,896Liabilities 2017: $1,008,358Net Assets 2017: $839,5382017Assets 2018: $2,113,172Liabilities 2018: $1,057,255Net Assets 2018: $1,055,9172018Assets 2019: $2,790,355Liabilities 2019: $1,550,958Net Assets 2019: $1,239,3972019Assets 2020: $2,404,084Liabilities 2020: $993,847Net Assets 2020: $1,410,2372020Assets 2021: $3,332,676Liabilities 2021: $1,368,122Net Assets 2021: $1,964,5542021Assets 2022: $4,326,850Liabilities 2022: $1,923,118Net Assets 2022: $2,403,7322022Assets 2023: $4,930,520Liabilities 2023: $2,068,252Net Assets 2023: $2,862,2682023Assets 2024: $5,151,966Liabilities 2024: $1,526,940Net Assets 2024: $3,625,0262024

Highlighted filing

2020

Assets$2,404,084
Liabilities$993,847
Net Assets$1,410,237

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,990,2842010Expenses 2011: $6,298,8072011Revenue 2012: $3,984,550Expenses 2012: $3,975,045Net Income 2012: $9,5052012Revenue 2013: $3,726,259Expenses 2013: $3,831,066Net Income 2013: -$104,8072013Revenue 2014: $3,916,750Expenses 2014: $3,887,387Net Income 2014: $29,3632014Revenue 2015: $7,083,868Expenses 2015: $6,765,690Net Income 2015: $318,1782015Revenue 2016: $6,348,816Expenses 2016: $6,167,173Net Income 2016: $181,6432016Revenue 2017: $7,115,475Expenses 2017: $7,028,508Net Income 2017: $86,9672017Revenue 2018: $8,161,871Expenses 2018: $7,945,492Net Income 2018: $216,3792018Revenue 2019: $8,407,247Expenses 2019: $8,223,767Net Income 2019: $183,4802019Revenue 2020: $6,527,460Expenses 2020: $6,356,620Net Income 2020: $170,8402020Revenue 2021: $9,518,070Expenses 2021: $8,963,753Net Income 2021: $554,3172021Revenue 2022: $10,700,068Expenses 2022: $10,260,890Net Income 2022: $439,1782022Revenue 2023: $12,044,471Expenses 2023: $11,585,935Net Income 2023: $458,5362023Revenue 2024: $14,900,802Expenses 2024: $14,138,044Net Income 2024: $762,7582024

Highlighted filing

2020

Revenue$6,527,460
Expenses$6,356,620
Net Income$170,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.1
Gross Receipts
$6,527,460
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$9,020$128,887$137,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph NorgaardenExecutive DirectorFT$188,000$31,088$219,088

Board Members and Trustees

NameTitle
Richard KavaneyChairperson
Dan ChenBoard Member
Mark GleasonBoard Member
Reilly GoodwinBoard Member
Becky YustSecretary
Chris WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Centraire Heating & Air Conditioning INCConstruction7402 WASHINGTON AVE S, Eden Prairie, MN 55344$574,896
Franek Construction INCConstruction3322 LAKE AVE, New Prague, MN 56071$371,247
Perfection Heating & Air Conditioning InConstruction1770 GERVAIS AVE, Maplewood, MN 55109$327,576
United Heating & Air ConditioningConstructionPO BOX 17, Medina, MN 55340$271,378
Owens Companies INCConstruction930 EAST 80TH ST, Bloomington, MN 55420$265,930
Revenue and Support

Revenue Composition

Contributions and Grants
$2,638,874
Program Service Revenue
$3,888,586
Investment Income
$0
Other Revenue
$0
All Other Contributions
$524,296
Change in Net Assets
$170,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,527,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,240
Total Revenue per Audited Statements
$6,539,700
Total Revenue per Form 990
$6,527,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$1,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sustainable Resources Center Inc
EIN
41-1279468
Phone
6128704255
Address
1081 10TH AVE SE, MINNEAPOLIS, MN 55414

Signing Officer

Name
Richard Kavaney
Title
Board Chair
Phone
6128704255
Signed
2021-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jed Norgaarden
Formed
1976
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
6

Preparer

Firm
Baker Tilly US Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

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.

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02114578
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06527460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014566
IRS990/InsuranceGrp/TotalAmt014566
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0169749
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0214201
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0137907
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUSTAINABLE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01410237
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01410237
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0119543
IRS990/OccupancyGrp/TotalAmt0135938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020421
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108288
IRS990/OfficeExpensesGrp/TotalAmt0128709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05725
IRS990/OtherAssetsTotalGrp/EOYAmt05725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194329
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt02847368
IRS990/OtherExpensesGrp/ProgramServicesAmt1347520
IRS990/OtherExpensesGrp/ProgramServicesAmt279236
IRS990/OtherExpensesGrp/ProgramServicesAmt330839
IRS990/OtherExpensesGrp/TotalAmt02847368
IRS990/OtherExpensesGrp/TotalAmt1347565
IRS990/OtherExpensesGrp/TotalAmt279931
IRS990/OtherExpensesGrp/TotalAmt330839
IRS990/OtherLiabilitiesGrp/BOYAmt04044
IRS990/OtherLiabilitiesGrp/EOYAmt01772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01107132
IRS990/OtherSalariesAndWagesGrp/TotalAmt01278150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014146
IRS990/PayrollTaxesGrp/ProgramServicesAmt094144
IRS990/PayrollTaxesGrp/TotalAmt0108290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032545
IRS990/PensionPlanContributionsGrp/TotalAmt037051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01801341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01327687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032643
IRS990/PrincipalOfficerNm0JED NORGAARDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03869030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03869030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119556
IRS990/ProgSrvcAccomActy2Grp/Desc0LEAD 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/ExpenseAmt0733610
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0430342
IRS990/ProgSrvcAccomActy3Grp/Desc0LEAD 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0221770
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0134576
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY GARDENS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03009
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03374702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06360233
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05032545
IRS990/PYRevenuesLessExpensesAmt0183480
IRS990/PYSalariesCompEmpBnftPaidAmt01863534
IRS990/PYTotalExpensesAmt08223767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08407247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0170840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03321840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02638874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03374702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03620005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03285763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02594134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015513478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021047391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015513478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02638874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03374702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03620005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03285763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02594134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015513478
IRS990ScheduleA/TotalSupportAmt015513478
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0116958
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0140297
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0136819
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0125356
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0519430
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0467831
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0561188
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0547275
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0501425
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02077719
IRS990ScheduleC/GrassrootsCeilingAmt0779145
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0116958
IRS990ScheduleC/LobbyingCeilingAmt03116579
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0467831
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt06356620
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt06356620
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012240
IRS990ScheduleD/DonatedServicesUseFcltsAmt012240
IRS990ScheduleD/EquipmentGrp/BookValueAmt09020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137907
IRS990ScheduleD/ExpensesNotReportedAmt012240
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06356620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt012240
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06527460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09020
IRS990ScheduleD/TotalExpensesPerForm990Amt06356620
IRS990ScheduleD/TotalLiabilityAmt01772
IRS990ScheduleD/TotalRevenuePerForm990Amt06527460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06539700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06368860
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$1.53$3.63$14.9$14.1$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.93$2.07$2.86$12.0$11.6$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.33$1.92$2.40$10.7$10.3$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.33$1.37$1.96$9.52$8.96$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.99$1.41$6.53$6.36$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.79$1.55$1.24$8.41$8.22$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.11$1.06$1.06$8.16$7.95$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.01$0.84$7.12$7.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.83$0.75$6.35$6.17$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.65$0.57$7.08$6.77$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.03$0.25$3.92$3.89$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.47$0.22$3.73$3.83$0.10
2012Summary only. Only limited summary data is available for this year.$0.68$0.36$0.33$3.98$3.98$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.39$0.32$6.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.77$0.28$9.99