Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2019 • EIN 41-1307920
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,414,337
Up $118,238 (+9.1%) from 2018
Net Assets
Up$1,034,572
Up $114,283 (+12%) from 2018
Liabilities
Up$379,765
Up $3,955 (+1.1%) from 2018
Revenue
Up$1,185,196
Up $152,572 (+15%) from 2018
Expenses
Up$1,081,253
Up $96,746 (+9.8%) from 2018
Net Income
Up$103,943
Up $55,826 (+116%) from 2018
Provide parenting resources and services for families in the area
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 | $829,053 | $905,341 | ▲ $76,288 |
| Savings and Temporary Cash Investments | $13,366 | $173,381 | ▲ $160,015 |
| Accounts Receivable | $175,867 | $171,047 | ▼ $4,820 |
| Cash and Non-Interest-Bearing Accounts | $260,268 | $137,939 | ▼ $122,329 |
| Investments in Publicly Traded Securities | $14,116 | $16,712 | ▲ $2,596 |
| Prepaid Expenses and Deferred Charges | $2,829 | $2,917 | ▲ $88 |
| Total Assets | $1,296,099 | $1,414,337 | ▲ $118,238 |
| Other Assets Total | $600 | $7,000 | ▲ $6,400 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $327,758 | $311,248 | ▼ $16,510 |
| Accounts Payable and Accrued Expenses | $48,052 | $68,517 | ▲ $20,465 |
| Total Liabilities | $375,810 | $379,765 | ▲ $3,955 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $876,912 | $881,928 | ▲ $5,016 |
| Net Assets With Donor Restrictions | $43,377 | $152,644 | ▲ $109,267 |
| Total Net Assets Fund Balance | $920,289 | $1,034,572 | ▲ $114,283 |
| Total Liabilities and Net Assets / Fund Balance | $1,296,099 | $1,414,337 | ▲ $118,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $714,950 | $217,459 | $932,409 |
| Equipment | $65,391 | $265,817 | $331,208 |
| Land | $125,000 | - | $125,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gema Alvarado Guerrero | Executive Di | FT | $67,964 | $67,964 |
| Name | Title |
|---|---|
| Aleta Christopherson | President |
| Brandon Lawhead | Board Member |
| Gretchen Erickson | Board Member |
| Holly Wallace | Board Member |
| Juliana Pena-marconi | Board Member |
| Julie Clinefelter | Board Member |
| Lana Howe | Board Member |
| Sally Garry | Board Member |
| Tim Ruzek | Board Member |
| Karen Mattson | Secretary |
| Karen Wolf | VP - Treasur |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $696,863 |
| Other Expenses | $384,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $437,073 | $126,786 | - | $563,859 |
| Current Officers, Directors, Trustees, and Key Employees | - | $67,964 | - | $67,964 |
| Payroll Taxes | $40,806 | $11,510 | - | $52,316 |
| Conferences and Meetings | $52,184 | - | - | $52,184 |
| All Other Expenses | $46,382 | - | - | $46,382 |
| Advertising | $41,496 | - | - | $41,496 |
| Depreciation Depletion | $30,447 | - | - | $30,447 |
| Insurance | $21,140 | $1,113 | - | $22,253 |
| Other Expenses | $17,532 | $1,064 | - | $17,532 |
| Interest | $17,049 | - | - | $17,049 |
| Office Expenses | $16,573 | $472 | - | $17,045 |
| Occupancy | $14,542 | - | - | $14,542 |
| Pension Plan Contributions | $9,925 | $2,799 | - | $12,724 |
| Fees for Services Other | $5,447 | $3,445 | - | $8,892 |
| Total Functional Expenses | $864,440 | $216,813 | $0 | $1,081,253 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,081,253 |
| Total Expenses per Audited Statements | $1,081,253 |
| Total Expenses per Form 990 | $1,081,253 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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, ect.”
“Key employee's salaries are set by the board of directors. Various factors are involved including, but not limited to, job duties, cash availability, market comparisons, ect.”
“Anyone wishing to review the organization's 990, financial statements, governing documents or policies can request this of the executive director or a board member. An appointment will be set when convenient for both parties where the applicable items can be reviewed.”
“Parenting resource center, inc. Is a not-for-profit organization that is exempt from income taxes under 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions. There was no unrelated business income.”
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 | 48052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68517 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175867 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 171047 |
| 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/ProgramServicesAmt | 0 | 41496 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41496 |
| IRS990/AllOtherContributionsAmt | 0 | 209657 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46382 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEMA ALVARADO GUERRERO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5074378330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 505 |
| 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 | 260268 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137939 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67964 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67964 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52184 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52184 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 874714 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -267 |
| IRS990/CYOtherExpensesAmt | 0 | 384390 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 310749 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 696863 |
| IRS990/CYTotalExpensesAmt | 0 | 1081253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1185196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30447 |
| IRS990/Desc | 0 | PARENTING RESOURCE CENTER PROVIDES CLASSES, WORKSHOPS AND SPECIAL PROGRAMS. STAFF MEMEBERS PROVIDE OVER 250 SESSIONS OF ONE ON ONE PARENTING EDUCATION DURING THE YEAR. THEY ALSO PROVIDE VARIOUS GROUP DISCUSSIONS ON POSITIVE DISCIPLINE, SELF-ESTEEM, FAMILY REALATIONSHIPS AND ANGER MANAGEMENT. THE FACILITY ALSO PROVIDES FOR PUBLIC ACCESS TO AN EXTENSIVE LIBRARY SYSTEM OF PARENTING AND CHILD RELATED BOOKS, DVDS, VIDEOS AND HANDOUTS FREE OF CHARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 8682 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43377 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 152644 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 449928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 106731 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3445 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5447 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8892 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEMA ALVARADO GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALETA CHRISTOPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE CLINEFELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRETCHEN ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALLY GARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANA HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON LAWHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIANA PENA-MARCONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM RUZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HOLLY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN WOLF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67964 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP - TREASUR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -486 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 558326 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14924 |
| IRS990/GrossReceiptsAmt | 0 | 1200606 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21140 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22253 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17049 |
| IRS990/InterestGrp/TotalAmt | 0 | 17049 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 219 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14116 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16712 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 483276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 829053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 905341 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1388617 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15410 |
| 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 | 327758 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 311248 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 920289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1034572 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -486 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -486 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1658 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 876912 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 881928 |
| IRS990/NoncashContributionsAmt | 0 | 18682 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14542 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14542 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16573 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17045 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7000 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21289 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17532 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126786 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 437073 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 563859 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11510 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52316 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2799 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9925 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12724 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2829 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2917 |
| IRS990/PrincipalOfficerNm | 0 | ALETA CHRISTOPHERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD PROGRAM PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189218 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 107553 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 189218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 107553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1125 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CATHERWOOD HOME CHILD CARE PROVIDES OVER 30,000 HOURS OF CHILD CARE DURING THE YEAR. THE CHILD CARE IS FOCUSED ON NON-TRADITIONAL NEEDS SUCH AS SECOND SHIFT AND BILINGUAL CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 238458 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 145556 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SEIBEL VISITATION AND EXCHANGE CENTER PROVIDES A SAFE, SUPERVISED PLACE FOR THE VISITATION AND EXCHANGE OF MINORS WITH THEIR PARENTS AND OR GUARDIANS. THE FACILITY ALSO PROVIDES FAMILY COUNSELING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 176054 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 43679 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 763348 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PYOtherExpensesAmt | 0 | 418180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 269231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 566327 |
| IRS990/PYTotalExpensesAmt | 0 | 984507 |
| IRS990/PYTotalRevenueAmt | 0 | 1032624 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103943 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 121514 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13366 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 173381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 874714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 763348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2442458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 344 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1231726 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2002870 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 439588 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 874714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 763348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2442458 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2442802 |
| 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 | 714950 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 217459 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 932409 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8682 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65391 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 265817 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 331208 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1081253 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1658 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10340 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1185196 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PARENTING RESOURCE CENTER, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS. THERE WAS NO UNRELATED BUSINESS INCOME. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 905341 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1081253 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1185196 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1195536 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1081253 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICER REVIEWS 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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, ECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KEY EMPLOYEE'S SALARIES ARE SET BY THE BOARD OF DIRECTORS. VARIOUS FACTORS ARE INVOLVED INCLUDING, BUT NOT LIMITED TO, JOB DUTIES, CASH AVAILABILITY, MARKET COMPARISONS, ECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANYONE WISHING TO REVIEW THE ORGANIZATION'S 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS OR POLICIES CAN REQUEST THIS OF THE EXECUTIVE DIRECTOR OR A BOARD MEMBER. AN APPOINTMENT WILL BE SET WHEN CONVENIENT FOR BOTH PARTIES WHERE THE APPLICABLE ITEMS CAN BE REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1296099 |
| IRS990/TotalAssetsEOYAmt | 0 | 1414337 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1296099 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1414337 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 874714 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 216813 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 864440 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.