Unknown Organization

EIN 41-1368880

21078 Elk Lake Road55330

Siviq Scores

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

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2012

-75%

Faster asset growth than 16% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$70,869

Down $213,091 (-75%) from 2011

Liabilities

Flat

$23

Flat from 2011

Net Assets

$70,846

No earlier filing loaded for comparison.

Operations

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$213,259

Up $162,859 (+323%) from 2011

Net Income

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2012

Assets$70,869

Liabilities$23

Net Assets$70,846

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$213,259

Net Income-

Open 2012 Filing

Filings

Most recent year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $70,869
Liabilities: $23
Net assets: $70,846
Revenue: -
Expenses: $213,259
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Detailed filing. Detailed filing data is available for this year.	$0.71	$0.00	$0.71		$2.13
2011Summary only. Only limited summary data is available for this year.	$2.84	$0.00		$0.98	$0.50	$0.48

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 10, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHARLES THOMPSON	Chairman	-	$0	-	-
MARK THOMPSON	Treasurer	-	$0	-	-
DIANE DAWSON	Secretary	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	RELIGIOUS INFORMATION	NONPROFIT	LITTLETON, CO, US	$75,000
Approved Future Grant	-	RELIGIOUS INFORMATION	NONPROFIT	SAINT FRANCIS, MN, US	$25,000
Approved Future Grant	-	COMMUNITY ASSISTANCE	NONPROFIT	BOONE, NC, US	$25,000
Approved Future Grant	-	FAMILY ASSISTANCE	NONPROFIT	ELK RIVER, MN, US	$25,000
Approved Future Grant	-	RELIGIONS INFORMATION	NONPROFIT	CRYSTAL, MN, US	$15,000
Paid Grant	-	PREGNANCY CRISIS	NONPROFIT	ELK RIVER, MN, US	$10,000
Paid Grant	-	RELIGIOUS INFORMATION	NONPROFIT	NASHVILLE, TN, US	$10,000
Paid Grant	-	COMMUNITY ASSISTANCE	NONPROFIT	ELK RIVER, MN, US	$10,000
Approved Future Grant	-	FOOD SHELF	NONPROFIT	ELK RIVER, MN, US	$10,000
Paid Grant	-	FOOD SHELF	NONPROFIT	ELK RIVER, MN, US	$5,000

Filing and Contact Details

Filer

EIN: 41-1368880

Raw XML Appendix332 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome	0	1000
AccountingFeesSchedule/AccountingFees/Amount	0	1000
AccountingFeesSchedule/AccountingFees/Category	0	ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	1000
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	0
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal	0	0
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV	0	0
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode	0	11
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm	0	1000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps	0	1000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	1000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	210000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	210000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-213031
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm	0	228
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm	0	228
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss	0	228
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm	0	2040
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps	0	2040
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss	0	2040
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	228
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm	0	219
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps	0	219
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	219
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome	0	228
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm	0	3259
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	213259
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	213259
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	228
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	228
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm	0	3259
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	3259
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	3259
IRS990PF/BalanceSheets/AccountsPayableBOY	0	23
IRS990PF/BalanceSheets/AccountsPayableEOY	0	23
IRS990PF/BalanceSheets/CashBOY	0	238198
IRS990PF/BalanceSheets/CashEOY	0	70869
IRS990PF/BalanceSheets/CashEOYFMV	0	70869
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY	0	45762
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY	0	0
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY	0	975
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	282962
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	70846
IRS990PF/BalanceSheets/TotalAssetsBOY	0	283960
IRS990PF/BalanceSheets/TotalAssetsEOY	0	70869
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	70869
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	998
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	23
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	283960
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	70869
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	282962
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	70846
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-213031
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	915
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	70846
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	282962
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	70846
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	2
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	2
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	2
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	2
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	70869
IRS990PF/MethodOfAccountingAccrual	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	0
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	0
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	0
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	0
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	0
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	CHARLES THOMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	MARK THOMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	DIANE DAWSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	369 JACKSON AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	369 JACKSON AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	369 JACKSON AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	ELK RIVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	ELK RIVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	ELK RIVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	55330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	55330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	55330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	2
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	false
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	2
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	213259
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	50400
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	71217
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	75305
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	71601
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.0
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	213257
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	213259
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	2
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	213259
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber	0	8
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement	0	RELIGIOUS BOOKSTORE
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	CHARLES THOMPSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	7634414490
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	21078 ELK LAKE ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	ELK RIVER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	MN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	55330
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	true
IRS990PF/StatementsRegardingActivities/ForeignBank	0	false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	true
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	MN
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied	0	false
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	RELIGIOUS BOOKSTORE
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	0
IRS990PF/SupplementaryInformation/ContributingManager	0	NA
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount	0	15000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount	1	10000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount	2	25000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount	3	25000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount	4	25000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution	0	RELIGIONS INFORMATION
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution	1	FOOD SHELF
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution	2	RELIGIOUS INFORMATION
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution	3	COMMUNITY ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution	4	FAMILY ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus	0	NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus	1	NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus	2	NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus	3	NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus	4	NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName	0	BIBLES FOR MISSIONS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName	1	CORNER CUPBOARD
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName	2	NEWS SERVICE 2000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName	3	SAMARITAN PURSE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName	4	YOUNG LIFE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1	0	4713 36TH AVE N
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1	1	FAITH BABTIST
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1	2	PO BOX 263
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1	3	PO BOX 3000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1	4	PO BOX
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City	0	CRYSTAL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City	1	ELK RIVER
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City	2	SAINT FRANCIS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City	3	BOONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City	4	ELK RIVER
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State	0	MN
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State	1	MN
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State	2	MN
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State	3	NC
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State	4	MN
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode	0	55422
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode	1	55330
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode	2	55070
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode	3	28607
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode	4	55330
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	PREGNANCY CRISIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	FOOD SHELF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	RELIGIOUS INFORMATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	COMMUNITY ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	RELIGIOUS INFORMATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	0	ABBA CRISIS PREGNANCY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	1	CAER FOOD SHELF ELK RIVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	2	GIDEONS INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	3	SAMARITAN WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	4	WORLD VENTURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	953 4TH ST NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	19279 WATSON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	PO BOX 140800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	19463 EVANS AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	1501 W MINERAL AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	ELK RIVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	ELK RIVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	NASHVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	ELK RIVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	LITTLETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	55330
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	55330
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	372140800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	55330
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	80120
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/ShareholderManager	0	NA
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	100000
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	110000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	50400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	71217
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	75305
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	71601
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	481782
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	213259
IRS990PF/UndistributedIncome/ExcessFromYear1	0	50400
IRS990PF/UndistributedIncome/ExcessFromYear2	0	71217
IRS990PF/UndistributedIncome/ExcessFromYear3	0	75305
IRS990PF/UndistributedIncome/ExcessFromYear4	0	71601
IRS990PF/UndistributedIncome/QualifyingDistributions	0	213259
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	213259
IRS990PF/UndistributedIncome/TotalCorpus	0	481782
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	268523
LegalFeesSchedule/LegalFees/AdjustedNetIncome	0	2040
LegalFeesSchedule/LegalFees/Amount	0	2040
LegalFeesSchedule/LegalFees/Category	0	LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	0	2040
LegalFeesSchedule/LegalFees/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	219
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	210000
OtherExpensesSchedule/OtherExpenses/Description	0	CREDIT CARD FEES
OtherExpensesSchedule/OtherExpenses/Description	1	CONTRIBUTIONS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	219
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	210000
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	219
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	210000
OtherIncreasesSchedule/OtherIncreases/Amount	0	915
OtherIncreasesSchedule/OtherIncreases/Description	0	ACCUM BOOK ADJ
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue	0	975
OtherLiabilitiesSchedule/OtherLiabilities/Description	0	GIFT CERT
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue	0	0
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	411368880
ReturnHeader/Filer/Name/BusinessNameLine1	0	ELK RIVER BREAD OF LIFE
ReturnHeader/Filer/NameControl	0	ELKR
ReturnHeader/Filer/USAddress/AddressLine1	0	21078 ELK LAKE ROAD
ReturnHeader/Filer/USAddress/City	0	ELK RIVER
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55330
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-10
ReturnHeader/Officer/Name	0	CHARLES THOMPSON
ReturnHeader/Officer/Phone	0	7634414490
ReturnHeader/Officer/Title	0	OFFICER
ReturnHeader/Preparer/DatePrepared	0	2013-08-30
ReturnHeader/PreparerFirm/EIN	0	263973263
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	THOMAS R OHLGREN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	831 MAIN STREET NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Elk River
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	55330
ReturnHeader/Preparer/Name	0	Thomas R Ohlgren
ReturnHeader/Preparer/Phone	0	7634415060
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-30T09:47:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.