Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$2,706,109
Up $86,304 (+3.3%) from 2023
Net Assets
Up$2,078,258
Up $105,191 (+5.3%) from 2023
Liabilities
Down$627,851
Down $18,887 (-2.9%) from 2023
Revenue
Up$3,711,248
Up $357,751 (+11%) from 2023
Expenses
Up$3,606,057
Up $447,826 (+14%) from 2023
Net Income
Down$105,191
Down $90,075 (-46%) from 2023
Choice, unlimited is dedicated to supporting individuals with disabilities and persons who are experiencing barriers to employment and community inclusion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,143,731 | $1,437,525 | ▲ $293,794 |
| Cash and Non-Interest-Bearing Accounts | $680,152 | $465,966 | ▼ $214,186 |
| Accounts Receivable | $321,451 | $426,565 | ▲ $105,114 |
| Land, Buildings, and Equipment, Net | $21,339 | $19,023 | ▼ $2,316 |
| Prepaid Expenses and Deferred Charges | $18,564 | $10,148 | ▼ $8,416 |
| Pledges and Grants Receivable | - | $1,500 | - |
| Total Assets | $2,619,805 | $2,706,109 | ▲ $86,304 |
| Other Assets Total | $434,568 | $345,382 | ▼ $89,186 |
| Liabilities | |||
| Other Liabilities | $426,522 | $329,171 | ▼ $97,351 |
| Accounts Payable and Accrued Expenses | $194,551 | $266,410 | ▲ $71,859 |
| Deferred Revenue | $25,665 | $32,270 | ▲ $6,605 |
| Total Liabilities | $646,738 | $627,851 | ▼ $18,887 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,973,067 | $2,068,258 | ▲ $95,191 |
| Net Assets With Donor Restrictions | - | $10,000 | - |
| Total Net Assets Fund Balance | $1,973,067 | $2,078,258 | ▲ $105,191 |
| Total Liabilities and Net Assets / Fund Balance | $2,619,805 | $2,706,109 | ▲ $86,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,023 | $88,940 | $107,963 |
| Other Assets Org | $345,382 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristie Buchman | Executive Di | FT | $84,868 | $16,110 | $100,978 |
| Name | Title |
|---|---|
| Wanda Grew-jasken | President |
| Pete Barnett | Director |
| Sophie Brau | Director |
| Steven Thorne | Director |
| Tom Houghtaling | Director |
| Tom Torgerson | Director |
| Wing Chan | Director |
| Annie Lepper | Secretary |
| Adele Hartwick | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,917,995 |
| Other Expenses | $688,062 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,275,200 | $189,210 | - | $2,464,410 |
| Travel | $249,072 | - | - | $249,072 |
| Payroll Taxes | $175,400 | $19,489 | - | $194,889 |
| Other Employee Benefits | $144,247 | $9,955 | - | $154,202 |
| Occupancy | $96,091 | $10,677 | - | $106,768 |
| Current Officers, Directors, Trustees, and Key Employees | $31,348 | $73,146 | - | $104,494 |
| Insurance | $41,428 | $4,603 | - | $46,031 |
| Fees for Services Accounting | $36,223 | $4,025 | - | $40,248 |
| Other Expenses | $30,766 | $3,419 | - | $34,185 |
| All Other Expenses | $26,367 | $2,929 | - | $29,296 |
| Office Expenses | $22,875 | $2,542 | - | $25,417 |
| Advertising | $11,644 | $1,294 | - | $12,938 |
| Depreciation Depletion | $6,514 | $724 | - | $7,238 |
| Total Functional Expenses | $3,270,357 | $335,700 | $0 | $3,606,057 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,606,057 |
| Total Expenses per Audited Statements | $3,606,057 |
| Total Expenses per Form 990 | $3,606,057 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $329,171 |
“The form 990 is reviewed and approved by the executive director and the board of directors prior to filing.”
“Board members are required to disclose annually, interests that could give rise to conflict. Board members with potential conflicts of interest are required to abstain from voting on related matters.”
“The process for determining compensation for the executive director includes review and approval by the members of the board based on reviewing salaries of comparable positions.”
“All documents are available for inspection and on file at the organizations business office during normal business hours.”
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 | 194551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 266410 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 321451 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 426565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHOICE, UNLIMITED IS DEDICATED TO SUPPORTING INDIVIDUALS WITH DISABILITIES AND PERSONS WHO ARE EXPERIENCING BARRIERS TO EMPLOYMENT AND COMMUNITY INCLUSION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1294 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11644 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12938 |
| IRS990/AllOtherContributionsAmt | 0 | 63671 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2929 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26367 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29296 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTIE BUCHMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187245869 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1829 EAST SUPERIOR STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55812 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 680152 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 465966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73146 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31348 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104494 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63671 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62276 |
| IRS990/CYOtherExpensesAmt | 0 | 688062 |
| IRS990/CYOtherRevenueAmt | 0 | 40516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3544785 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2917995 |
| IRS990/CYTotalExpensesAmt | 0 | 3606057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3711248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25665 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32270 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6514 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7238 |
| IRS990/Desc | 0 | CHOICE, UNLIMITED PROVIDES EMPLOYMENT SUPPORT AS WELL AS LIFE ENRICHMENT OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES WITHIN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 140 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3270357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4025 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36223 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40248 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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 | 16110 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WANDA GREW-JASKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADELE HARTWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNIE LEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM HOUGHTALING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETE BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WING CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SOPHIE BRAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM TORGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTIE BUCHMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 84868 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -376 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3711624 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4603 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41428 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46031 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62652 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62652 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107963 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 376 |
| 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 | CHOICE, UNLIMITED IS DEDICATED TO SUPPORTING INDIVIDUALS WITH DISABILITIES AND PERSONS WHO ARE EXPERIENCING BARRIERS TO EMPLOYMENT AND COMMUNITY INCLUSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1973067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2078258 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -376 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -376 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1973067 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2068258 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10677 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96091 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106768 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25417 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 434568 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 345382 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9955 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 144247 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 154202 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND ACCRED FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3556 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30766 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35560 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34185 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 426522 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 329171 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40516 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40516 |
| IRS990/OtherRevenueTotalAmt | 0 | 40516 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 189210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2275200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2464410 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19489 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 175400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 194889 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18564 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10148 |
| IRS990/PrincipalOfficerNm | 0 | KRISTIE BUCHMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WAIVERED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3410237 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 134548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3410237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 134548 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 77187 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4292 |
| IRS990/PYOtherExpensesAmt | 0 | 605253 |
| IRS990/PYOtherRevenueAmt | 0 | 29411 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3242607 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2552978 |
| IRS990/PYTotalExpensesAmt | 0 | 3158231 |
| IRS990/PYTotalRevenueAmt | 0 | 3353497 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105191 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3585301 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1143731 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1437525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 906591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 664645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1956369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74487 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13479101 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1956369 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 906591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 664645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1956369 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2030856 |
| 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/EquipmentGrp/BookValueAmt | 0 | 19023 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88940 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107963 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3606057 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 345382 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 329171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3711248 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19023 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 345382 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3606057 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 329171 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3711248 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3711248 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3606057 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY, INTERESTS THAT COULD GIVE RISE TO CONFLICT. BOARD MEMBERS WITH POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO ABSTAIN FROM VOTING ON RELATED MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL BY THE MEMBERS OF THE BOARD BASED ON REVIEWING SALARIES OF COMPARABLE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION AND ON FILE AT THE ORGANIZATIONS BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. |
| 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 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 | 2619805 |
| IRS990/TotalAssetsEOYAmt | 0 | 2706109 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2619805 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2706109 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 63671 |
| IRS990/TotalEmployeeCnt | 0 | 140 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 335700 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3270357 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3606057 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 646738 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 627851 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 646738 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 627851 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1973067 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2078258 |
| IRS990/TotalOtherCompensationAmt | 0 | 16110 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3270357 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3544785 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84868 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 62276 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3585301 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3711248 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2619805 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2706109 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 249072 |
| IRS990/TravelGrp/TotalAmt | 0 | 249072 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1829 EAST SUPERIOR ST |
| IRS990/USAddress/CityNm | 0 | DULUTH |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.