Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1382178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$128,996
No earlier filing loaded for comparison.
Net Assets
$63,183
No earlier filing loaded for comparison.
Liabilities
$65,813
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,116,979
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To assure every child a permanent nurturing family, to advocate on behalf of adoptive, kinship, and foster families, and to maximize opportunities for successful adoptions. Every child deserves a permanent and nurturing family.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 76164 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47130 |
| IRS990/AccountsReceivable/BOY | 0 | 42214 |
| IRS990/AccountsReceivable/EOY | 0 | 92209 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | AHA - Adoptees Have Answers offers adoptee supoprt and resources for adopted persons from other adopted adults. Included are events, blogs, newsletters, trainings, and support groups. AHA serves 1500, has held 4 live events, 9 trainings, and has produced 12 newsletters. |
| IRS990/Activity2/Expense | 0 | 133095 |
| IRS990/Activity2/Revenue | 0 | 173700 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSURE EVERY CHILD A PERMANENT NURTURING FAMILY; TO ADVOCATE ON BEHALF OF ADOPTIVE, KINSHIP, AND FOSTER FAMILIES; AND TO MAXIMIZE OPPORTUNITIES FOR SUCCESSFUL ADOPTIONS. EVERY CHILD DERSERVES A PERMANENT AND NURTURING FAMILY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 430 OAK GROVE STREET STE 404 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55403 |
| IRS990/Advertising/ProgramServices | 0 | 14286 |
| IRS990/Advertising/Total | 0 | 14286 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 67530 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 33217 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1795 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4162 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24972 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54106 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 83240 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1078847 |
| IRS990/ContributionsGrantsPriorYear | 0 | 843605 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MN ADOPT - HELPS FAMILIES AND PROFESSIONALS INTERESTED IN ADOPTION BY PROVIDING THEM WITH SUPPORT, INFORMATION, TRAINING AND REFERRAL. WE ALSO DO RECRUITMENT ON FAMILIES FOR STATE WARDS. WE SERVE 30,000 CLIENTS, HAVE DONE 75 TRAININGS AND PRODUCED 12 NEWSLETTERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 912815 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 181 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 80818 |
| IRS990/FeesForServicesOther/Total | 0 | 80999 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS TIEDEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tracy Call |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRAD BALLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SARA REISDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAULA GRAFF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JODI FUNK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RACHEL FLANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVEN RUDOLPH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID BUCKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY MASON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 7623 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 75617 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 3160 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1011317 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12777 |
| IRS990/GrossReceipts | 0 | 1157488 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 431 |
| IRS990/InformationTechnology/ProgramServices | 0 | 19995 |
| IRS990/InformationTechnology/Total | 0 | 20426 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 77 |
| IRS990/Insurance/ProgramServices | 0 | 9568 |
| IRS990/Insurance/Total | 0 | 9645 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 378 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 378 |
| IRS990/InvestmentIncomePriorYear | 0 | 250 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 378 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10439 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18932 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18932 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MINNESOTA ADOPTION RESOURCE NETWORK'S MISSION IS TO ASSURE EVERY CHILD A PERMANENT NURTURING FAMILY; TO ADVOCATE ON BEHALF OF ADOPTIVE, KINSHIP, AND FOSTER FAMILIES; AND TO MAXIMIZE OPPORTUNITIES FOR SUCCESSFUL ADOPTIONS. EVERY CHILD DERSERVES A PERMANENT AND NURTURING FAMILY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY MASON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15395 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 63183 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9617 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9617 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 50131 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 474 |
| IRS990/Occupancy/ProgramServices | 0 | 64658 |
| IRS990/Occupancy/Total | 0 | 65132 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 658 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 70264 |
| IRS990/OfficeExpenses/Total | 0 | 70922 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5409 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3303 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 155 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3054 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 70300 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 73509 |
| IRS990/OtherExpensePriorYear | 0 | 261798 |
| IRS990/OtherExpensesCurrentYear | 0 | 380375 |
| IRS990/OtherExpenses/Description | 0 | TRAINING/WORKSHOPS |
| IRS990/OtherExpenses/Description | 1 | OUTREACH EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | Banking Fees |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1414 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 37 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14249 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 31 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 28 |
| IRS990/OtherExpenses/ProgramServices | 0 | 47443 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20817 |
| IRS990/OtherExpenses/ProgramServices | 2 | 826 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4186 |
| IRS990/OtherExpenses/Total | 0 | 48857 |
| IRS990/OtherExpenses/Total | 1 | 20854 |
| IRS990/OtherExpenses/Total | 2 | 14249 |
| IRS990/OtherExpenses/Total | 3 | 857 |
| IRS990/OtherExpenses/Total | 4 | 4214 |
| IRS990/OtherLiabilities/BOY | 0 | 32771 |
| IRS990/OtherLiabilities/EOY | 0 | 18683 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 47708 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 38091 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 38091 |
| IRS990/OtherRevenuePriorYear | 0 | 10851 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 259 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17581 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 518203 |
| IRS990/OtherSalariesAndWages/Total | 0 | 536043 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 289 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2884 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40639 |
| IRS990/PayrollTaxes/Total | 0 | 43812 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7366 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 102 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 27395 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17184 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27395 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27395 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 10439 |
| IRS990/ReconcilationRevenueExpenses | 0 | 37349 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 837617 |
| IRS990/RevenuesLessExpensesCY | 0 | 37349 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13979 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 736604 |
| IRS990/SalariesEtcPriorYear | 0 | 596113 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 36124 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 21148 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1028716 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 843605 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 543842 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 763148 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 894334 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4073645 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1290 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 441 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1655 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6052 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9688 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 20229 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3554 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1741 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 25524 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4073645 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1028716 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 843605 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 543842 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 763148 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 894334 |
| IRS990ScheduleA/Total170/Total | 0 | 4073645 |
| IRS990ScheduleA/TotalSupport | 0 | 4108857 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 48798 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 48798 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18932 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18932 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 37349 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 35681 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 48798 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1116979 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -1668 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -1668 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7923 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 10760 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTE PAYABLE - MN DHS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Expense |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 47130 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1154328 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1668 |
| IRS990ScheduleD/TotalExpenses | 0 | 1116979 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1116979 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18683 |
| IRS990ScheduleD/TotalRevenue | 0 | 1154328 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.