Civic Intelligence

Perspectives Inc

990 • Fiscal year 2016 • EIN 41-1288300

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfilePERSPECTIVES-FAMILY.ORG

View Organization Page

3381 Gorham AveSt Louis Park, MN 55426-4292

(952) 926-2600

Siviq Scores

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

Liabilities / Assets

76th percentile

0.52x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.94x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

23rd percentile

-6.9%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$161,886

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.4%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,202,456

Down $6,230 (-0.1%) from 2015

Net Assets

Down

$2,963,390

Down $238,588 (-7.5%) from 2015

Liabilities

Up

$3,239,066

Up $232,358 (+7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Up

$3,446,262

Up $296,423 (+9.4%) from 2015

Expenses

Up

$3,684,850

Up $109,946 (+3.1%) from 2015

Net Income

Up

-$238,588

Up $186,477 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,669,996Liabilities 2010: $2,154,669Net Assets 2010: $3,515,3272010Assets 2011: $5,577,174Liabilities 2011: $2,347,580Net Assets 2011: $3,229,5942011Assets 2012: $5,656,415Liabilities 2012: $2,451,766Net Assets 2012: $3,204,6492012Assets 2013: $5,744,679Liabilities 2013: $2,453,136Net Assets 2013: $3,291,5432013Assets 2014: $6,192,614Liabilities 2014: $2,751,873Net Assets 2014: $3,440,7412014Assets 2015: $6,208,686Liabilities 2015: $3,006,708Net Assets 2015: $3,201,9782015Assets 2016: $6,202,456Liabilities 2016: $3,239,066Net Assets 2016: $2,963,3902016Assets 2017: $5,924,229Liabilities 2017: $3,316,497Net Assets 2017: $2,607,7322017Assets 2018: $5,687,315Liabilities 2018: $3,360,811Net Assets 2018: $2,326,5042018Assets 2019: $6,246,639Liabilities 2019: $4,082,568Net Assets 2019: $2,164,0712019Assets 2020: $6,002,506Liabilities 2020: $4,243,599Net Assets 2020: $1,758,9072020Assets 2021: $5,864,131Liabilities 2021: $3,846,469Net Assets 2021: $2,017,6622021Assets 2022: $5,845,666Liabilities 2022: $4,769,100Net Assets 2022: $1,076,5662022Assets 2023: $4,593,256Liabilities 2023: $5,012,231Net Assets 2023: -$418,9752023Assets 2024: $1,944,793Liabilities 2024: $1,902,726Net Assets 2024: $42,0672024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$6,202,456
Liabilities$3,239,066
Net Assets$2,963,390
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,135,2432010Expenses 2011: $2,950,7962011Expenses 2012: $2,969,3702012Revenue 2013: $3,128,745Expenses 2013: $3,041,851Net Income 2013: $86,8942013Revenue 2014: $3,666,506Expenses 2014: $3,517,308Net Income 2014: $149,1982014Revenue 2015: $3,149,839Expenses 2015: $3,574,904Net Income 2015: -$425,0652015Revenue 2016: $3,446,262Expenses 2016: $3,684,850Net Income 2016: -$238,5882016Revenue 2017: $3,437,404Expenses 2017: $3,793,062Net Income 2017: -$355,6582017Revenue 2018: $3,385,389Expenses 2018: $3,666,617Net Income 2018: -$281,2282018Revenue 2019: $4,333,048Expenses 2019: $4,495,481Net Income 2019: -$162,4332019Revenue 2020: $3,526,838Expenses 2020: $3,948,871Net Income 2020: -$422,0332020Revenue 2021: $4,782,856Expenses 2021: $4,451,855Net Income 2021: $331,0012021Revenue 2022: $3,739,721Expenses 2022: $4,680,817Net Income 2022: -$941,0962022Revenue 2023: $2,389,577Expenses 2023: $3,885,118Net Income 2023: -$1,495,5412023Revenue 2024: $2,106,571Expenses 2024: $1,645,529Net Income 2024: $461,0422024Revenue 2025: $68,874Expenses 2025: $110,941Net Income 2025: -$42,0672025

Highlighted filing

2016

Revenue$3,446,262
Expenses$3,684,850
Net Income-$238,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,561,997
Mission and Program Overview

Mission

The organizations purpose was to unite mothers coming out of prison homelessness or treatment with their children and provide a safe living environment with social services childcare afterschool classes for minor children and meals during breakfast lunch and dinner.

Breaking cycles for at-risk families and children for total family recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,976,013$5,015,431▲ $39,418
Pledges and Grants Receivable$816,583$813,010▼ $3,573
Savings and Temporary Cash Investments$131,187$104,779▼ $26,408
Investments Other Securities$95,371$95,315▼ $56
Accounts Receivable$71,642$65,950▼ $5,692
Prepaid Expenses and Deferred Charges$19,506$32,249▲ $12,743
Inventories for Sale or Use$18,625$26,001▲ $7,376
Cash and Non-Interest-Bearing Accounts$49,173$14,543▼ $34,630
Total Assets$6,208,686$6,202,456▼ $6,230
Other Assets Total$30,586$35,178▲ $4,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,692,918$2,860,626▲ $167,708
Accounts Payable and Accrued Expenses$269,635$266,634▼ $3,001
Deferred Revenue-$66,600-
Other Liabilities$44,155$45,206▲ $1,051
Total Liabilities$3,006,708$3,239,066▲ $232,358
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,490,687$2,249,779▼ $240,908
Unrestricted Net Assets$621,291$623,611▲ $2,320
Permanently Rstr Net Assets$90,000$90,000→ $0
Total Net Assets Fund Balance$3,201,978$2,963,390▼ $238,588
Total Liabilities and Net Assets / Fund Balance$6,208,686$6,202,456▼ $6,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,893,397$2,502,292$6,395,689
Equipment$377,225$392,100$769,325
Land$738,314-$738,314
Other Land Buildings$6,495$114,402$120,897

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$95,371-▼ $56-$95,315
2015$95,428-▼ $57-$95,371
2014$95,484-▼ $56-$95,428
2013$95,570-▼ $86-$95,484
2012$95,618-▲ $34-$95,570
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannie Seeley-SmithPresident/CEOFT$151,876$10,010$161,886
Cheryl CochraneChief Financial OfficerFT$81,185$23,413$104,598

Board Members and Trustees

NameTitle
James KremerBoard Chair
Rae LesmeisterVice Chair
Becky DvorakBoard Member
David McnallyBoard Member
Debbie EstesBoard Member
Dustee JenkinsBoard Member
Ellen SchmidtBoard Member
Jim MurphyBoard Member
Karen HeithoffBoard Member
Karl SchmidtBoard Member
Kelly MerrimanBoard Member
Marne BrooksBoard Member
Michael MaeserBoard Member
Pamela MillerBoard member
Peter HaydenBoard Member
Ruth UsemBoard Member
Sarena LinBoard Member
Susan GraftonBoard Member
Vicki WyardBoard Member
jILL sANDOBoard Member
lisa denzerboard member
Sue ZelicksonSecretary
Dawn Courrier-Cabletreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,590,196
Program Service Revenue
$1,766,752
Investment Income
$-3,790
Other Revenue
$93,104
All Other Contributions
$1,118,204
Change in Net Assets
$-238,588

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table60$99,581Donor Valuation
Food Inventory23$29,247Donor Valuation
Total Noncash Contributions83$128,828-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,446,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,937
Total Revenue per Audited Statements
$3,526,199
Total Revenue per Form 990
$3,446,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,079,588
Other Expenses$1,605,262
Total Fundraising Expense$424,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,935$167,684$216,726$1,536,345
Occupancy$590,661$45,527$3,719$639,907
Current Officers, Directors, Trustees, and Key Employees$44,045$126,188$96,252$266,485
Depreciation Depletion$138,405$63,416$14,740$216,561
Other Employee Benefits$110,207$7,154$10,487$127,848
Payroll Taxes$85,917$19,383$22,114$127,414
Fees for Services Other$26,514$49,911$29,234$105,659
Office Expenses$52,072$40,353$650$93,075
All Other Expenses$72,710$11,332$1,619$85,661
Information Technology$10,455$35,724$6,238$52,417
Other Expenses$31,886$3,199$10,048$45,133
Fees for Services Accounting-$37,868-$37,868
Travel$25,334$6,686$2,269$34,289
Interest$141$23,850$7,652$31,643
Fees for Services Lobbying-$25,000-$25,000
Pension Plan Contributions$15,053$4,241$2,202$21,496
Insurance$5,590$3,552$116$9,258
Advertising$470$735$506$1,711
Total Functional Expenses$2,587,900$672,158$424,792$3,684,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,764,787
Expenses per Audited Statements$3,684,850
Total Expenses per Form 990$3,684,850
Expenses Not Reported on Form 990$79,937
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,203
Fundraising Direct Expenses$108,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
party for hope$325,886$126,203$33,446$92,757
Total Events$325,886$126,203$108,682$17,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$45,206
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Karl and Ellen Schmidt are married.”

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

“A copy of the 990 was provided to the full board for review before filing with the IRS.”

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

“The organization utilizes an annual disclosure conflict of interest form, which is regularly and consistently monitored and enforced. If a conflict of interest arises, a board member identifies their conflict of interest at the time of discussion and abstains from the discussion and voting process, in compliance with the written policy.”

Form 990, Part VI, Section B, line 15

“Prevailing market salaries are determined annually in order to evaluate compensation. All positions are compensated at 50% to 110% of median rate for like positions in similarly sized nonprofit organization in the area. The principal market evaluation tool is the Minnesota Council of Nonprofit's Salary and Benefits Survey. For purposes of market comparison, a position will be deemed a like position" if it matches 75% or more of the related job description. In some circumstances, a blended rate of positions may be required to determine a market comparison.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available upon request. The conflict of interest policy is registered and available on the us department of housing and urban development (h.u.d.) and us department of human services websites.”

Filing and Contact Details

Filer

Filer Name
Perspectives Inc
EIN
41-1288300
Phone
9529262600
Address
3381 Gorham Ave, St Louis Park, MN 55426-4292

Signing Officer

Name
Dawn Courrier Cable
Title
Treasurer
Phone
9529262600
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie Seeley-Smith
Formed
1976
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
21
Employees
67
Volunteers
390

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
225 S 6th St 2300, Minneapolis, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The interest earned in the endowment fund is to be utilized for general operating support of the organization or as designated by the Board of Directors.”

Part X, Line 2:

“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, 2016 and 2015. The organization's tax returns are subject to review and examination by federal and state authorities.”

Part XI, Line 2D - Other Adjustments:

“direct fundraising expenses 68,999.”

Part XII, Line 2D - Other Adjustments:

“direct fundraising expenses 68,999.”

Raw XML AppendixShowing 400 of 763 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/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2423413
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeannie Seeley-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES KREMER
IRS990/Form990PartVIISectionAGrp/PersonNm2Rae Lesmeister
IRS990/Form990PartVIISectionAGrp/PersonNm3Dawn Courrier-Cable
IRS990/Form990PartVIISectionAGrp/PersonNm4Sue Zelickson
IRS990/Form990PartVIISectionAGrp/PersonNm5MARNE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6Becky Dvorak
IRS990/Form990PartVIISectionAGrp/PersonNm7Debbie Estes
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN GRAFTON
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN HEITHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11SARENA LIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MAESER
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY MERRIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14Jim Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLEN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm16KARL SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm17RUTH USEM
IRS990/Form990PartVIISectionAGrp/PersonNm18VICKI WYARD
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm20Pamela Miller
IRS990/Form990PartVIISectionAGrp/PersonNm21lisa denzer
IRS990/Form990PartVIISectionAGrp/PersonNm22jILL sANDO
IRS990/Form990PartVIISectionAGrp/PersonNm23Dustee Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm24CHERYL COCHRANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0151876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2481185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt21board member
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0199683
IRS990/FundraisingDirectExpensesAmt0108682
IRS990/FundraisingGrossIncomeAmt0126203
IRS990/GainOrLossGrp/OtherAmt0-6955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03561997
IRS990/GrossRentsGrp/RealAmt0380
IRS990/GrossSalesOfInventoryAmt0112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06238
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035724
IRS990/InformationTechnologyGrp/ProgramServicesAmt010455
IRS990/InformationTechnologyGrp/TotalAmt052417
IRS990/InsuranceGrp/FundraisingAmt0116
IRS990/InsuranceGrp/ManagementAndGeneralAmt03552
IRS990/InsuranceGrp/ProgramServicesAmt05590
IRS990/InsuranceGrp/TotalAmt09258
IRS990/InterestGrp/FundraisingAmt07652
IRS990/InterestGrp/ManagementAndGeneralAmt023850
IRS990/InterestGrp/ProgramServicesAmt0141
IRS990/InterestGrp/TotalAmt031643
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018625
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026001
IRS990/InvestmentIncomeGrp/ExclusionAmt03165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03165
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt095371
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt095315
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03008794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04976013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05015431
IRS990/LandBldgEquipCostOrOtherBssAmt08024225
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06955
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAKING THE CYCLE FOR AT-RISK FAMILIES AND CHILDREN FOR TOTAL FAMILY RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02692918
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02860626
IRS990/NetAssetsOrFundBalancesBOYAmt03201978
IRS990/NetAssetsOrFundBalancesEOYAmt02963390
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6955
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017521
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0128828
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03719
IRS990/OccupancyGrp/ManagementAndGeneralAmt045527
IRS990/OccupancyGrp/ProgramServicesAmt0590661
IRS990/OccupancyGrp/TotalAmt0639907
IRS990/OfficeExpensesGrp/FundraisingAmt0650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040353
IRS990/OfficeExpensesGrp/ProgramServicesAmt052072
IRS990/OfficeExpensesGrp/TotalAmt093075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030586
IRS990/OtherAssetsTotalGrp/EOYAmt035178
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127848
IRS990/OtherExpensesGrp/Desc0Donated Materials
IRS990/OtherExpensesGrp/Desc1EMERGENCY FEES AND ASSI
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0220
IRS990/OtherExpensesGrp/FundraisingAmt110048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13199
IRS990/OtherExpensesGrp/ProgramServicesAmt0104933
IRS990/OtherExpensesGrp/ProgramServicesAmt174995
IRS990/OtherExpensesGrp/ProgramServicesAmt246577
IRS990/OtherExpensesGrp/ProgramServicesAmt331886
IRS990/OtherExpensesGrp/TotalAmt0105288
IRS990/OtherExpensesGrp/TotalAmt174995
IRS990/OtherExpensesGrp/TotalAmt246797
IRS990/OtherExpensesGrp/TotalAmt345133
IRS990/OtherLiabilitiesGrp/BOYAmt044155
IRS990/OtherLiabilitiesGrp/EOYAmt045206
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0debt forgiveness
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt059688
IRS990/OtherRevenueMiscGrp/ExclusionAmt115501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115501
IRS990/OtherRevenueTotalAmt075189

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,202,456
Liabilities
$3,239,066
Net assets
$2,963,390
Revenue
$3,446,262
Expenses
$3,684,850
Net income
-$238,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.11$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.94$1.90$0.04$2.11$1.65$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.59$5.01$0.42$2.39$3.89$1.50
2022Detailed filing. Detailed filing data is available for this year.$5.85$4.77$1.08$3.74$4.68$0.94
2021Detailed filing. Detailed filing data is available for this year.$5.86$3.85$2.02$4.78$4.45$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.00$4.24$1.76$3.53$3.95$0.42
2019Summary only. Only limited summary data is available for this year.$6.25$4.08$2.16$4.33$4.50$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.69$3.36$2.33$3.39$3.67$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.92$3.32$2.61$3.44$3.79$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.20$3.24$2.96$3.45$3.68$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.21$3.01$3.20$3.15$3.57$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.19$2.75$3.44$3.67$3.52$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.74$2.45$3.29$3.13$3.04$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$2.45$3.20$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.35$3.23$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$2.15$3.52$3.14