Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
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
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Salas Ramirez | Executive Director | FT | $94,595 | $94,595 |
| Name | Title |
|---|---|
| Paul Bartemes | President |
| Julie Clinefelter | Vice President |
| Aaron Stewart | Director |
| Denver Ritz | Director |
| Dewey Schara | Director |
| Kelly Vincelette | Director |
| Sally Garry | Director |
| Tim Ruzek | Secretary |
| Paul Kuehneman | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,439,981 |
| Total Expenses per Audited Statements | $1,439,981 |
| Total Expenses per Form 990 | $1,439,981 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Leased Assets | $2,754 |
“Officer reviews 990 prior to filing.”
“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.”
“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.”
“Key employees salaries are set by the board of directors. Various factors including, but not limited to, job duties, cash availability, market comparisons, ect.”
“Organization documents are available upon reasonable request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54409 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 260713 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 204265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESOURCES, SERVICES AND EDUCATION IN ORDER TO PROMOTE HEALTHY AND SAFE LIFESTYLES FOR FAMILIES WITHIN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 633 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 851 |
| IRS990/AllOtherContributionsAmt | 0 | 334828 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101833 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DALE ADAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5074378330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 1st STREET SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55912 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94595 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94595 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 926701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7522 |
| IRS990/CYOtherExpensesAmt | 0 | 716825 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 237385 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -268373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 723156 |
| IRS990/CYTotalExpensesAmt | 0 | 1439981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1171608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PARENTING 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 246007 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 226670 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 925489 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 68701 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARA SALAS RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL BARTEMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE CLINEFELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL KUEHNEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM RUZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEWEY SCHARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENVER RITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALLY GARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY VINCELETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AARON STEWART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 523172 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1171608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4813 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4813 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13945 |
| IRS990/InterestGrp/TotalAmt | 0 | 13945 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7522 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7522 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 39702 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 52847 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 857847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5201353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5059368 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5917215 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RESOURCES, SERVICES AND EDUCATION IN ORDER TO PROMOTE HEALTHY AND SAFE LIFESTYLES FOR FAMILIES WITHIN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 238078 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 217110 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5707751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5454106 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14728 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5461744 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5227436 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28621 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28621 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17497 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14660 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11786 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10476 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59365 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69841 |
| IRS990/OtherExpensesGrp/Desc | 0 | WELCOME CENTER |
| IRS990/OtherExpensesGrp/Desc | 1 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 229775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 144739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34637 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 229775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144739 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47587 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34637 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5973 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2754 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7352 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 488931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 496283 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9366 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53071 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62437 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2806 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21860 |
| IRS990/PrincipalOfficerNm | 0 | TIM RUZEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD PROGRAM PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76776 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 124339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 124339 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 226902 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 42270 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CATHERWOOD 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/ExpenseAmt | 0 | 164872 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 105608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1552393 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2518 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 667559 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 314065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 449691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 751726 |
| IRS990/PYTotalExpensesAmt | 0 | 1419285 |
| IRS990/PYTotalRevenueAmt | 0 | 1868976 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -268373 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 111757 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 411476 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 330814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 926701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1552393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4685229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1131855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 999385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9295563 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11012 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9138755 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 156808 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 926701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1552393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4685229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1131855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 999385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9295563 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9306575 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 557282 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 393443 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 950725 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35667 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 241337 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 277004 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1439981 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8894 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47376 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 14728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4332525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 184585 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4517110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASED ASSETS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14728 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1171608 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5059368 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1439981 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2754 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1171608 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1186336 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1439981 |
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