Civic Intelligence

We Can Ride Inc

EIN 41-1433903 • 501(c)3 • Maple Plain, MN

Profile

Improve the lives of individuals with disabilities/special needs through equine assisted activities

PO Box 463Maple Plain, MN 55359

www.wecanride.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.11x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$469,846

Down $54,554 (-10%) from 2023

Liabilities

Down

$78,475

Down $7,020 (-8.2%) from 2023

Net Assets

Down

$391,371

Down $47,534 (-11%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Up

$742,840

Up $45,903 (+6.6%) from 2023

Expenses

Up

$790,374

Up $32,978 (+4.4%) from 2023

Net Income

Up

-$47,534

Up $12,925 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2010: $268,163Liabilities 2010: $30,205Net Assets 2010: $237,9582010Assets 2011: $236,104Liabilities 2011: $31,948Net Assets 2011: $204,1562011Assets 2012: $163,880Liabilities 2012: $42,883Net Assets 2012: $120,9972012Assets 2013: $160,280Liabilities 2013: $24,366Net Assets 2013: $135,9142013Assets 2014: $202,454Liabilities 2014: $37,831Net Assets 2014: $164,6232014Assets 2015: $219,520Liabilities 2015: $32,942Net Assets 2015: $186,5782015Assets 2016: $290,546Liabilities 2016: $32,794Net Assets 2016: $257,7522016Assets 2017: $579,919Liabilities 2017: $185,149Net Assets 2017: $394,7702017Assets 2018: $497,148Liabilities 2018: $108,368Net Assets 2018: $388,7802018Assets 2019: $507,798Liabilities 2019: $125,183Net Assets 2019: $382,6152019Assets 2020: $514,393Liabilities 2020: $194,555Net Assets 2020: $319,8382020Assets 2021: $568,560Liabilities 2021: $171,200Net Assets 2021: $397,3602021Assets 2022: $584,130Liabilities 2022: $84,766Net Assets 2022: $499,3642022Assets 2023: $524,400Liabilities 2023: $85,495Net Assets 2023: $438,9052023Assets 2024: $469,846Liabilities 2024: $78,475Net Assets 2024: $391,3712024

Highlighted filing

2024

Assets$469,846
Liabilities$78,475
Net Assets$391,371
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $423,3542010Revenue 2011: $446,032Expenses 2011: $479,834Net Income 2011: -$33,8022011Revenue 2012: $411,962Expenses 2012: $495,121Net Income 2012: -$83,1592012Revenue 2013: $405,575Expenses 2013: $390,658Net Income 2013: $14,9172013Revenue 2014: $432,580Expenses 2014: $403,871Net Income 2014: $28,7092014Revenue 2015: $399,315Expenses 2015: $377,360Net Income 2015: $21,9552015Revenue 2016: $506,612Expenses 2016: $435,438Net Income 2016: $71,1742016Revenue 2017: $597,626Expenses 2017: $460,659Net Income 2017: $136,9672017Revenue 2018: $552,338Expenses 2018: $558,328Net Income 2018: -$5,9902018Revenue 2019: $631,704Expenses 2019: $637,869Net Income 2019: -$6,1652019Revenue 2020: $556,536Expenses 2020: $625,557Net Income 2020: -$69,0212020Revenue 2021: $706,700Expenses 2021: $629,579Net Income 2021: $77,1212021Revenue 2022: $732,851Expenses 2022: $698,146Net Income 2022: $34,7052022Revenue 2023: $696,937Expenses 2023: $757,396Net Income 2023: -$60,4592023Revenue 2024: $742,840Expenses 2024: $790,374Net Income 2024: -$47,5342024

Highlighted filing

2024

Revenue$742,840
Expenses$790,374
Net Income-$47,534
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,846
Liabilities
$78,475
Net assets
$391,371
Revenue
$742,840
Expenses
$790,374
Net income
-$47,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.78$3.91$7.43$7.90$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.85$4.39$6.97$7.57$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.85$4.99$7.33$6.98$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.69$1.71$3.97$7.07$6.30$0.77
2020Detailed filing. Detailed filing data is available for this year.$5.14$1.95$3.20$5.57$6.26$0.69
2019Detailed filing. Detailed filing data is available for this year.$5.08$1.25$3.83$6.32$6.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.97$1.08$3.89$5.52$5.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.80$1.85$3.95$5.98$4.61$1.37
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.33$2.58$5.07$4.35$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.33$1.87$3.99$3.77$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.38$1.65$4.33$4.04$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.24$1.36$4.06$3.91$0.15
2012Summary only. Only limited summary data is available for this year.$1.64$0.43$1.21$4.12$4.95$0.83
2011Summary only. Only limited summary data is available for this year.$2.36$0.32$2.04$4.46$4.80$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.30$2.38$4.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$784,888
Mission and Program Overview

Mission

Improve the lives of individuals with disabilities/special needs through equine assisted activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,912$253,136▲ $131,224
Land, Buildings, and Equipment, Net$170,368$139,161▼ $31,207
Savings and Temporary Cash Investments$199,470$35,066▼ $164,404
Prepaid Expenses and Deferred Charges$7,870$15,482▲ $7,612
Accounts Receivable$8,307$184▼ $8,123
Total Assets$524,400$469,846▼ $54,554
Other Assets Total$16,473$26,817▲ $10,344
Liabilities
Accounts Payable and Accrued Expenses$28,603$34,852▲ $6,249
Deferred Revenue$42,500$33,888▼ $8,612
Other Liabilities$14,392$9,735▼ $4,657
Total Liabilities$85,495$78,475▼ $7,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,233$344,761▼ $54,472
Net Assets With Donor Restrictions$39,672$46,610▲ $6,938
Total Net Assets Fund Balance$438,905$391,371▼ $47,534
Total Liabilities and Net Assets / Fund Balance$524,400$469,846▼ $54,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,161$381,502$520,663
Other Assets Org$15,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$15,000---$15,000
2023$15,000---$15,000
2022$15,000---$15,000
2021$15,000---$15,000
2020$15,000---$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nita HughesExecutive DirectorFT$70,811$6,859$77,670
Mary MittenFormer Executive DirectorFT$8,414$580$8,994

Board Members and Trustees

NameTitle
Laurie BurgessChair
Melena BellinVice Chair
Joe TimmonsDirector
Kelly DietrichDirector
Marnie Ochs-raleighDirector
Natalie MielochDirector
Karen BonanderSecretary
Erin DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,293
Program Service Revenue
$233,537
Investment Income
$2,339
Other Revenue
$100,671
All Other Contributions
$406,293
Change in Net Assets
$-47,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Real Estate Other$62,500
Other Non Cash Contri Table$15,185
Other Non Cash Contri Table$5,000
Total Noncash Contributions$82,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,500
Total Revenue per Audited Statements
$810,340
Total Revenue per Form 990
$742,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,581
Other Expenses$309,793
Total Fundraising Expense$63,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,774$15,341$39,457$417,572
Fees for Services Accounting$54,860$2,320$5,967$63,147
Depreciation Depletion$37,013$1,565$4,025$42,603
Payroll Taxes$28,008$333$3,272$31,613
Other Employee Benefits$30,077$275$1,044$31,396
Information Technology$13,986$529$6,930$21,445
Insurance$16,898$715$1,167$18,780
Office Expenses$11,317$3,636$1,050$16,003
Other Expenses$1,959$11,213$213$13,385
Occupancy$5,000-$670$5,670
Advertising$508$438$56$1,002
Total Functional Expenses$680,068$46,455$63,851$790,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$857,874
Expenses per Audited Statements$790,374
Total Expenses per Form 990$790,374
Expenses Not Reported on Form 990$67,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,308
Fundraising Direct Expenses$38,772
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$9,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - membership is made up of volunteers, clients and board members who pay membership fees (no paid staff or contractors).”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - all members of the board of directors are given a copy of the preliminary 990 for review. It is then approved by a vote of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Forms are completed annually and audited by the board of directors chair, and executive director. If there are any conflicts of interest, there will be discussion and action taken by the board of directors. Currently there are none.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the budget every year, which includes a line item for the executive directors salary. In proposing the executive director salary, the board of directors reviews the minnesota council of nonprofits salary survey for comparable amounts.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's documents available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
We Can Ride Inc
EIN
41-1433903
Phone
9529340057
Address
PO BOX 463, MAPLE PLAIN, MN 55359

Signing Officer

Name
Nita Hughes
Title
Executive Director
Phone
9529340057
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nita Hughes
Formed
1982
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
475

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Form 990 Schedule D Part XI Line 2B

“Donated services are recognized at fair value if the services meet the recognition criteria prescribed by generally accepted accounting principles which include a) requiring specialized skills; b) provided by someone with those skills; and c) would have to be purchased if they were not donated. In addition, many individuals volunteer their time and perform a variety of tasks that assist the organization to fulfill its purpose. The organization received the support of approximately 475 volunteers for the year ended december 31, 2024. Donations of property and equipment are recorded as contributions at their estimated fair value at the date of donation.”

Raw XML AppendixShowing 400 of 483 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.

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IRS990/ActivityOrMissionDesc0IMPROVE THE LIVES OF INDIVIDUALS WITH DISABILITIES/SPECIAL NEEDS THROUGH EQUINE ASSISTED ACTIVITIES
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IRS990/Desc0FOR THE YEAR ENDING DEC. 31, 2024, THE ORGANIZATION PROVIDED 204 INDIVIDUALS EQUINE THERAPEUTIC SERVICES. THE HIPPOTHERAPY PROGRAM, WHICH USES HORSES AS A THERAPY STRATEGY TOOL AND IS ONE-ON-ONE WITH A THERAPIST, SERVED 10 INDIVIDUALS IN 30 SLOTS OFFERED. THE THERAPEUTIC RIDING PROGRAM, WHICH USES THE HORSE AS A THERAPEUTIC RIDING TOOL IN A GROUP SETTING SERVED 81 INDIVIDUALS IN 225 SLOTS OFFERED. THE EQUINE ASSISTED LEARNING PROGRAM, WHICH USES HORSES ON THE GROUND WITH NO RIDING COMPONENT, SERVED 88 INDIVIDUALS. THE VOLUNTEER RIDING PROGRAM, WHICH OFFERS RIDING LESSONS TO THOSE WHO VOLUNTEER FOR THE PROGRAM, SERVED 17 INDIVIDUALS.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06930
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0529
IRS990/InformationTechnologyGrp/ProgramServicesAmt013986
IRS990/InformationTechnologyGrp/TotalAmt021445
IRS990/InsuranceGrp/FundraisingAmt01167
IRS990/InsuranceGrp/ManagementAndGeneralAmt0715
IRS990/InsuranceGrp/ProgramServicesAmt016898
IRS990/InsuranceGrp/TotalAmt018780
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02339
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139161
IRS990/LandBldgEquipCostOrOtherBssAmt0520663
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE THE LIVES OF INDIVIDUALS WITH DISABILITIES/SPECIAL NEEDS THROUGH EQUINE ASSISTED ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0438905
IRS990/NetAssetsOrFundBalancesEOYAmt0391371
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093536
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06313
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0399233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0344761
IRS990/NoncashContributionsAmt015185
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0670
IRS990/OccupancyGrp/ProgramServicesAmt05000
IRS990/OccupancyGrp/TotalAmt05670
IRS990/OfficeExpensesGrp/FundraisingAmt01050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03636
IRS990/OfficeExpensesGrp/ProgramServicesAmt011317
IRS990/OfficeExpensesGrp/TotalAmt016003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016473
IRS990/OtherAssetsTotalGrp/EOYAmt026817
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031396
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211213
IRS990/OtherExpensesGrp/ProgramServicesAmt0106978
IRS990/OtherExpensesGrp/ProgramServicesAmt110690
IRS990/OtherExpensesGrp/ProgramServicesAmt21959
IRS990/OtherExpensesGrp/TotalAmt0108521
IRS990/OtherExpensesGrp/TotalAmt119237
IRS990/OtherExpensesGrp/TotalAmt213385
IRS990/OtherLiabilitiesGrp/BOYAmt014392
IRS990/OtherLiabilitiesGrp/EOYAmt09735
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt0822
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417572
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0333
IRS990/PayrollTaxesGrp/ProgramServicesAmt028008
IRS990/PayrollTaxesGrp/TotalAmt031613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015482
IRS990/PrincipalOfficerNm0NITA HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0LESSON FEES/REGISTRATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06570
IRS990/PYOtherExpensesAmt0294838
IRS990/PYOtherRevenueAmt051427
IRS990/PYProgramServiceRevenueAmt0261922
IRS990/PYRevenuesLessExpensesAmt0-60459
IRS990/PYSalariesCompEmpBnftPaidAmt0462558
IRS990/PYTotalExpensesAmt0757396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0696937
IRS990/ReconcilationRevenueExpnssAmt0-47534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01892632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01238060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-4
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-4353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt01860547
IRS990ScheduleA/SubstantialContributorsTotAmt032085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01892632
IRS990ScheduleA/TotalSupportAmt01895757
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt067500
IRS990ScheduleD/DonatedServicesUseFcltsAmt067500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0520663
IRS990ScheduleD/ExpensesNotReportedAmt067500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0790374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt067500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0742840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED SERVICES ARE RECOGNIZED AT FAIR VALUE IF THE SERVICES MEET THE RECOGNITION CRITERIA PRESCRIBED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH INCLUDE A) REQUIRING SPECIALIZED SKILLS; B) PROVIDED BY SOMEONE WITH THOSE SKILLS; AND C) WOULD HAVE TO BE PURCHASED IF THEY WERE NOT DONATED. IN ADDITION, MANY INDIVIDUALS VOLUNTEER THEIR TIME AND PERFORM A VARIETY OF TASKS THAT ASSIST THE ORGANIZATION TO FULFILL ITS PURPOSE. THE ORGANIZATION RECEIVED THE SUPPORT OF APPROXIMATELY 475 VOLUNTEERS FOR THE YEAR ENDED DECEMBER 31, 2024. DONATIONS OF PROPERTY AND EQUIPMENT ARE RECORDED AS CONTRIBUTIONS AT THEIR ESTIMATED FAIR VALUE AT THE DATE OF DONATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE D PART XI LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139161
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026817
IRS990ScheduleD/TotalExpensesPerForm990Amt0790374
IRS990ScheduleD/TotalLiabilityAmt09735
IRS990ScheduleD/TotalRevenuePerForm990Amt0742840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0810340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0857874
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES FOR PROGRAMMING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROFRSSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015185
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15000
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt062500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - MEMBERSHIP IS MADE UP OF VOLUNTEERS, CLIENTS AND BOARD MEMBERS WHO PAY MEMBERSHIP FEES (NO PAID STAFF OR CONTRACTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - ALL MEMBERS OF THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE PRELIMINARY 990 FOR REVIEW. IT IS THEN APPROVED BY A VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE COMPLETED ANNUALLY AND AUDITED BY THE BOARD OF DIRECTORS CHAIR, AND EXECUTIVE DIRECTOR. IF THERE ARE ANY CONFLICTS OF INTEREST, THERE WILL BE DISCUSSION AND ACTION TAKEN BY THE BOARD OF DIRECTORS. CURRENTLY THERE ARE NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE BUDGET EVERY YEAR, WHICH INCLUDES A LINE ITEM FOR THE EXECUTIVE DIRECTORS SALARY. IN PROPOSING THE EXECUTIVE DIRECTOR SALARY, THE BOARD OF DIRECTORS REVIEWS THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY FOR COMPARABLE AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT'S DOCUMENTS AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

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