Civic Intelligence

Parenting Resource Center Inc

EIN 41-1307920 • 501(c)3 • Austin, MN

Profile

To provide resources, services and education in order to promote healthy and safe lifestyles for families within the community

PO Box 505Austin, MN 55912

www.familiesandcommunities.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,728,379

Down $270,903 (-4.5%) from 2023

Liabilities

Down

$274,273

Down $17,258 (-5.9%) from 2023

Net Assets

Down

$5,454,106

Down $253,645 (-4.4%) from 2023

Revenue

Down

$1,171,608

Down $697,368 (-37%) from 2023

Expenses

Up

$1,439,981

Up $20,696 (+1.5%) from 2023

Net Income

Down

-$268,373

Down $718,064 (-160%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,210,384Liabilities 2011: $523,301Net Assets 2011: $687,0832011Assets 2012: $1,153,988Liabilities 2012: $514,050Net Assets 2012: $639,9382012Assets 2013: $1,183,308Liabilities 2013: $480,991Net Assets 2013: $702,3172013Assets 2014: $1,176,365Liabilities 2014: $469,665Net Assets 2014: $706,7002014Assets 2015: $1,227,023Liabilities 2015: $443,131Net Assets 2015: $783,8922015Assets 2016: $1,161,922Liabilities 2016: $394,407Net Assets 2016: $767,5152016Assets 2017: $1,212,647Liabilities 2017: $395,673Net Assets 2017: $816,9742017Assets 2018: $1,296,099Liabilities 2018: $375,810Net Assets 2018: $920,2892018Assets 2019: $1,414,337Liabilities 2019: $379,765Net Assets 2019: $1,034,5722019Assets 2020: $1,535,559Liabilities 2020: $333,465Net Assets 2020: $1,202,0942020Assets 2021: $1,934,816Liabilities 2021: $553,105Net Assets 2021: $1,381,7112021Assets 2022: $5,690,583Liabilities 2022: $444,809Net Assets 2022: $5,245,7742022Assets 2023: $5,999,282Liabilities 2023: $291,531Net Assets 2023: $5,707,7512023Assets 2024: $5,728,379Liabilities 2024: $274,273Net Assets 2024: $5,454,1062024

Highlighted filing

2024

Assets$5,728,379
Liabilities$274,273
Net Assets$5,454,106

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $833,6722011Expenses 2012: $739,9682012Revenue 2013: $800,903Expenses 2013: $738,524Net Income 2013: $62,3792013Revenue 2014: $766,128Expenses 2014: $761,745Net Income 2014: $4,3832014Revenue 2015: $753,650Expenses 2015: $676,458Net Income 2015: $77,1922015Revenue 2016: $683,902Expenses 2016: $700,279Net Income 2016: -$16,3772016Revenue 2017: $928,561Expenses 2017: $879,102Net Income 2017: $49,4592017Revenue 2018: $1,032,624Expenses 2018: $984,507Net Income 2018: $48,1172018Revenue 2019: $1,185,196Expenses 2019: $1,081,253Net Income 2019: $103,9432019Revenue 2020: $1,265,077Expenses 2020: $1,103,819Net Income 2020: $161,2582020Revenue 2021: $1,442,022Expenses 2021: $1,269,788Net Income 2021: $172,2342021Revenue 2022: $5,056,725Expenses 2022: $1,395,219Net Income 2022: $3,661,5062022Revenue 2023: $1,868,976Expenses 2023: $1,419,285Net Income 2023: $449,6912023Revenue 2024: $1,171,608Expenses 2024: $1,439,981Net Income 2024: -$268,3732024

Highlighted filing

2024

Revenue$1,171,608
Expenses$1,439,981
Net Income-$268,373

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.27$5.45$1.17$1.44$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.29$5.71$1.87$1.42$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.69$0.44$5.25$5.06$1.40$3.66
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.55$1.38$1.44$1.27$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.33$1.20$1.27$1.10$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.38$1.03$1.19$1.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.38$0.92$1.03$0.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.40$0.82$0.93$0.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.39$0.77$0.68$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.44$0.78$0.75$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.47$0.71$0.77$0.76$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.48$0.70$0.80$0.74$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.51$0.64$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.52$0.69$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,171,608
Mission and Program Overview

Mission

To provide resources, services and education in order to promote healthy and safe lifestyles for families within the community

To provide resources, services and education in order to promote healthy and safe lifestyles for families within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,201,353$5,059,368▼ $141,985
Savings and Temporary Cash Investments$411,476$330,814▼ $80,662
Accounts Receivable$260,713$204,265▼ $56,448
Investments in Publicly Traded Securities$39,702$52,847▲ $13,145
Cash and Non-Interest-Bearing Accounts$68,572$47,439▼ $21,133
Prepaid Expenses and Deferred Charges$2,806$21,860▲ $19,054
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,999,282$5,728,379▼ $270,903
Other Assets Total$14,660$11,786▼ $2,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,078$217,110▼ $20,968
Accounts Payable and Accrued Expenses$47,480$54,409▲ $6,929
Other Liabilities$5,973$2,754▼ $3,219
Total Liabilities$291,531$274,273▼ $17,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,461,744$5,227,436▼ $234,308
Net Assets With Donor Restrictions$246,007$226,670▼ $19,337
Total Net Assets Fund Balance$5,707,751$5,454,106▼ $253,645
Total Liabilities and Net Assets / Fund Balance$5,999,282$5,728,379▼ $270,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,332,525$184,585$4,517,110
Buildings$557,282$393,443$950,725
Equipment$35,667$241,337$277,004
Land$125,000-$125,000
Leasehold Improvements$8,894$38,482$47,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara Salas RamirezExecutive DirectorFT$94,595$94,595

Board Members and Trustees

NameTitle
Paul BartemesPresident
Julie ClinefelterVice President
Aaron StewartDirector
Denver RitzDirector
Dewey ScharaDirector
Kelly VinceletteDirector
Sally GarryDirector
Tim RuzekSecretary
Paul KuehnemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$926,701
Program Service Revenue
$237,385
Investment Income
$7,522
Other Revenue
$0
All Other Contributions
$334,828
Change in Net Assets
$-268,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,608
Revenue Not Reported on Form 990
$14,728
Total Revenue per Audited Statements
$1,186,336
Total Revenue per Form 990
$1,171,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,156
Other Expenses$716,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,931$7,352-$496,283
All Other Expenses$101,122$711-$101,833
Current Officers, Directors, Trustees, and Key Employees-$94,595-$94,595
Travel$92,527--$92,527
Other Employee Benefits$59,365$10,476-$69,841
Pension Plan Contributions$53,071$9,366-$62,437
Other Expenses$34,637--$34,637
Occupancy$28,621--$28,621
Office Expenses$17,497--$17,497
Interest$13,945--$13,945
Insurance$4,813--$4,813
Advertising$633$218-$851
Total Functional Expenses$1,317,263$122,718$0$1,439,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,439,981
Total Expenses per Audited Statements$1,439,981
Total Expenses per Form 990$1,439,981
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leased Assets$2,754
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Officer reviews 990 prior to filing.

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

Conflict of interest policy is reviewed at board meetings annually where all members/employees with a conflict are disclosed and acted on by the board. Potential conflicts that arise during the year are put on the agenda of the next board meeting where they are discussed and action taken.

Form 990, Part VI, Section B, Line 15A

Executive director's salary is set by the board of directors. Various factors are involved including, but not limited to, job duties, cash availability, market comparisons, etc.

Form 990, Part VI, Section B, Line 15B

Key employees salaries are set by the board of directors. Various factors including, but not limited to, job duties, cash availability, market comparisons, ect.

Form 990, Part VI, Section C, Line 19

Organization documents are available upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Parenting Resource Center Inc
EIN
41-1307920
Phone
5074378330
Address
PO BOX 505, AUSTIN, MN 55912

Signing Officer

Name
Paul Bartemes
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Ruzek
Formed
1977
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
116

Preparer

Firm
Accurant LLC
Address
7300 147th St W Suite 200, Apple Valley, MN 55124
Preparer
Isaac Gorman
Phone
9524327770
Raw XML AppendixShowing 400 of 490 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054409
IRS990/AccountsReceivableGrp/BOYAmt0260713
IRS990/AccountsReceivableGrp/EOYAmt0204265
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESOURCES, SERVICES AND EDUCATION IN ORDER TO PROMOTE HEALTHY AND SAFE LIFESTYLES FOR FAMILIES WITHIN THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0218
IRS990/AdvertisingGrp/ProgramServicesAmt0633
IRS990/AdvertisingGrp/TotalAmt0851
IRS990/AllOtherContributionsAmt0334828
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0711
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101122
IRS990/AllOtherExpensesGrp/TotalAmt0101833
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DALE ADAMS
IRS990/BooksInCareOfDetail/PhoneNum05074378330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 1st STREET SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055912
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068572
IRS990/CashNonInterestBearingGrp/EOYAmt047439
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt094595
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094595
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0926701
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07522
IRS990/CYOtherExpensesAmt0716825
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0237385
IRS990/CYRevenuesLessExpensesAmt0-268373
IRS990/CYSalariesCompEmpBnftPaidAmt0723156
IRS990/CYTotalExpensesAmt01439981
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01171608
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PARENTING RESOURCE CENTER PROVIDES CLASSES, WORKSHOPS AND SPECIAL PROGRAMS.STAFF MEMEBERS SESSIONS OF ONE ON ONE PARENTING EDUCATIONDURING THE YEAR. THEY ALSO PROVIDE VARIOUS GROUP DISCUSSIONS ON POSITIVEDISCIPLINE, SELF-ESTEEM, FAMILY REALATIONSHIPS AND ANGER MANAGEMENT. THEFACILITY ALSO PROVIDES FOR PUBLIC ACCESS TO AN EXTENSIVE LIBRARY SYSTEM OFPARENTING AND CHILD RELATED BOOKS, DVDS, VIDEOS AND HANDOUTS FREE OFCHARGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0246007
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0226670
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0925489
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt068701
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA SALAS RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BARTEMES
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE CLINEFELTER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL KUEHNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM RUZEK
IRS990/Form990PartVIISectionAGrp/PersonNm5DEWEY SCHARA
IRS990/Form990PartVIISectionAGrp/PersonNm6DENVER RITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY GARRY
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY VINCELETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9AARON STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094595
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0523172
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01171608
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04813
IRS990/InsuranceGrp/TotalAmt04813
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt013945
IRS990/InterestGrp/TotalAmt013945
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07522
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039702
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052847
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0857847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05201353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05059368
IRS990/LandBldgEquipCostOrOtherBssAmt05917215
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESOURCES, SERVICES AND EDUCATION IN ORDER TO PROMOTE HEALTHY AND SAFE LIFESTYLES FOR FAMILIES WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0238078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0217110
IRS990/NetAssetsOrFundBalancesBOYAmt05707751
IRS990/NetAssetsOrFundBalancesEOYAmt05454106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014728
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05461744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05227436
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028621
IRS990/OccupancyGrp/TotalAmt028621
IRS990/OfficeExpensesGrp/ProgramServicesAmt017497
IRS990/OfficeExpensesGrp/TotalAmt017497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014660
IRS990/OtherAssetsTotalGrp/EOYAmt011786
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069841
IRS990/OtherExpensesGrp/Desc0WELCOME CENTER
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0229775
IRS990/OtherExpensesGrp/ProgramServicesAmt1144739
IRS990/OtherExpensesGrp/ProgramServicesAmt247587
IRS990/OtherExpensesGrp/ProgramServicesAmt334637
IRS990/OtherExpensesGrp/TotalAmt0229775
IRS990/OtherExpensesGrp/TotalAmt1144739
IRS990/OtherExpensesGrp/TotalAmt247587
IRS990/OtherExpensesGrp/TotalAmt334637
IRS990/OtherLiabilitiesGrp/BOYAmt05973
IRS990/OtherLiabilitiesGrp/EOYAmt02754
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496283
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053071
IRS990/PensionPlanContributionsGrp/TotalAmt062437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021860
IRS990/PrincipalOfficerNm0TIM RUZEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3124339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3124339
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SEIBEL VISITATION AND EXCHANGE CENTER PRVIDES A SAFE, SUPERVISED PLACE FOR THE VISITATION AND EXCHANGE OF MINORS WITH THEIR PARENTS AND OR GUARDIANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226902
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042270
IRS990/ProgSrvcAccomActy3Grp/Desc0CATHERWOOD HOME CHILD CARE PROVIDES CHILD CARE DURING THE YEAR. THE CHILD CARE IS FOCUSED ON NON-TRADITIONAL NEEDS SUCH AS SECOND SHIFT AND BILINGUAL CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164872
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01552393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02518
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0667559
IRS990/PYProgramServiceRevenueAmt0314065
IRS990/PYRevenuesLessExpensesAmt0449691
IRS990/PYSalariesCompEmpBnftPaidAmt0751726
IRS990/PYTotalExpensesAmt01419285
IRS990/PYTotalRevenueAmt01868976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-268373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111757
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0926701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01552393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04685229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01131855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0999385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09295563
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.96550
IRS990ScheduleA/PublicSupportTotal170Amt09138755
IRS990ScheduleA/SubstantialContributorsTotAmt0156808
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0926701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01552393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04685229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01131855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0999385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09295563
IRS990ScheduleA/TotalSupportAmt09306575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0557282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950725
IRS990ScheduleD/EquipmentGrp/BookValueAmt035667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277004
IRS990ScheduleD/ExpensesSubtotalAmt01439981
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047376
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04332525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04517110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASED ASSETS
IRS990ScheduleD/RevenueNotReportedAmt014728
IRS990ScheduleD/RevenueSubtotalAmt01171608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05059368
IRS990ScheduleD/TotalExpensesPerForm990Amt01439981
IRS990ScheduleD/TotalLiabilityAmt02754
IRS990ScheduleD/TotalRevenuePerForm990Amt01171608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01186336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01439981

Document Assets

No mirrored PDF or thumbnail assets are attached yet.