Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-1443148
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
$1,230,772
No earlier filing loaded for comparison.
Net Assets
$811,346
No earlier filing loaded for comparison.
Liabilities
$419,426
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,454,438
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To serve homeless children and their families and provide new opportunities for healthy, stable family life.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 218774 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 199266 |
| IRS990/AccountsReceivable/BOY | 0 | 129772 |
| IRS990/AccountsReceivable/EOY | 0 | 76403 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILDREN'S SERVICES:DURING 2011, 9,080 DUPLICATED CHILDREN AGES 6 WEEKS TO 5 YEARS OF AGE ATTENDED THE ORGANIZATION'S EARLY CHILDHOOD DEVELOPMENT CENTER; 1,896 DUPLICATED CHILDREN IN GRADES K-12 ATTENDED SESSIONS IN OUR GENERAL TUTORING PROGRAM, WITH 77% SHOWING IMPROVEMENT IN THEIR STUDIES DURING THE COURSE OF THEIR PARTICIPATION. CHILDREN'S ACTIVITY PROGRAMS WERE ATTENDED BY 4,114 PRESCHOOL THROUGH TEENAGE CHILDREN. PARENTING GROUP SESSIONS WERE HELD, WITH 343 PARENTS PARTICIPATING. |
| IRS990/Activity2/Expense | 0 | 824380 |
| IRS990/Activity3/Description | 0 | SUPPORTIVE HOUSING:2011 DESCRIPTION AND ACCOMPLISHMENTS:DURING 2011, TEN FAMILIES FOUND BOTH SUPPORT AND OFFERED SUPPORT TO EACH OTHER IN THE ORGANIZATION'S SUPPORTIVE HOUSING PROGRAM. EACH HAD A 2-BEDROOM APARTMENT WHERE THEY LEARN TO LIVE INDEPENDENTLY. ON-SITE ADVOCATES ARE AVAILABLE TO THEM FOR HELP IN IDENTIFYING GOALS AND PLANS TO REACH THOSE GOALS. VARIOUS LIFE SKILLS CLASSES ARE OFFERED, ALONGWITH REGULAR MEEINGS WITH OTHER SUPPORTIVE HOUSING FAMILES, WHERE THEY COULD SHARE THEIR PROBLEMS AND FIND WAYS TO WORK THROUGH THEM TOGETHER. |
| IRS990/Activity3/Expense | 0 | 306779 |
| IRS990/Activity3/Revenue | 0 | 122600 |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE HOMELESS CHILDERN AND THEIR FAMILIES WITH EMERGENCY HOUSING AND SUPPORTIVE SERVICES. |
| IRS990/ActivityOther/Description | 0 | ADVOCACY PROGRAM |
| IRS990/ActivityOther/Description | 1 | COLLABORATIVE PROGRAM |
| IRS990/ActivityOther/Description | 2 | WORKFORCE DEVELOPMENT PROGRAM |
| IRS990/ActivityOther/Expense | 0 | 256695 |
| IRS990/ActivityOther/Expense | 1 | 85670 |
| IRS990/ActivityOther/Expense | 2 | 265564 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 614 SOUTH THIRD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 554151104 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 164490 |
| IRS990/CashNonInterestBearing/EOY | 0 | 392297 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 117553 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 106788 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 224341 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 44 ST CROIX TRAIL SO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 49730 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 790408 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 1450 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LAKELAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BLAINE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55043 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55449 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 63179 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 55485 |
| IRS990/ContractorCompensation/Compensation | 0 | 240558 |
| IRS990/ContractorCompensation/Compensation | 1 | 210373 |
| IRS990/ContractorCompensation/Compensation | 2 | 176734 |
| IRS990/ContractorCompensation/Compensation | 3 | 174629 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SECURITY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | VISA CARD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | HEALTH CARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DEALER SERVICES GROUP INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SYSCO FOOD SERVICES OF MN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | US BANK |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | HEALTH PARTNERS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1173244 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1222144 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3653 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 118104 |
| IRS990/DepreciationDepletion/Total | 0 | 121757 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EMERGENCY SHELTER: DURING 2011, THE ORGANIZATION PROVIDED ITS CLIENTS WITH 126,730 OVERNIGHT STAYS AND RELATED SERVICES SUCH AS MEALS, CLOTHING, LAUNDRY, PERSONAL CARE ITEMS, AND CHILDREN'S PROGRAMS. A TOTAL OF 77,946 CHILDREN AND 48,784 ADULTS BENEFITED FROM THESE SERVICES, FOR A TOTAL OF 126,730. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3404729 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15525 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15525 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 32302 |
| IRS990/FeesForServicesLegal/Total | 0 | 32302 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 32442 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 282687 |
| IRS990/FeesForServicesOther/Total | 0 | 315129 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 34.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 20.00 |
| 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/NamePerson | 0 | DENISE HOLLOMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIM ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GERRY VAILLANCOURT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN BJORKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFF LAUX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DARLENE LEIDING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS SIPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE DERUYTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DANIEL GUMNIT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANINE WENHOLZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CRAIG LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM MINOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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 | 3051 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 15002 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 4269 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| 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 | 42950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 92547 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 49455 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 17065 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | FORMER PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | RETIRED PRESIDENT/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 450 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 450 |
| IRS990/GrossReceipts | 0 | 5511602 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1675 |
| IRS990/Insurance/ProgramServices | 0 | 54145 |
| IRS990/Insurance/Total | 0 | 55820 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 451 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 140 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1329992 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1843624 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 361743 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 513632 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SERVE HOMELESS CHILDERN AND THEIR FAMILIES AND PROVIDE NEW OPPORTUNITIES FOR HEALTHY, STABLE LIFE BY PROVIDING THEM WITH EMERGENCY H0USING AND SUPPORTIVE SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANINE WENHOLZ |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 582236 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 811346 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 450 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 450 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 349372 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 92 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 49539 |
| IRS990/Occupancy/ProgramServices | 0 | 1601760 |
| IRS990/Occupancy/Total | 0 | 1651299 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2376 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 76895 |
| IRS990/OfficeExpenses/Total | 0 | 79271 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23345 |
| IRS990/OtherAssetsTotal/EOY | 0 | 73431 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5987 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 173499 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 179486 |
| IRS990/OtherExpensePriorYear | 0 | 3058545 |
| IRS990/OtherExpensesCurrentYear | 0 | 3282684 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES AND FOOD |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10801 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5253 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1266 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2807 |
| IRS990/OtherExpenses/ProgramServices | 0 | 607770 |
| IRS990/OtherExpenses/ProgramServices | 1 | 169854 |
| IRS990/OtherExpenses/ProgramServices | 2 | 92422 |
| IRS990/OtherExpenses/ProgramServices | 3 | 73385 |
| IRS990/OtherExpenses/Total | 0 | 618571 |
| IRS990/OtherExpenses/Total | 1 | 175107 |
| IRS990/OtherExpenses/Total | 2 | 93688 |
| IRS990/OtherExpenses/Total | 3 | 76192 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 220160 |
| IRS990/OtherRevenueCurrentYear | 0 | 22270 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 22270 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22270 |
| IRS990/OtherRevenuePriorYear | 0 | 6611 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16905 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1578462 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1595367 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8939 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 122527 |
| IRS990/PayrollTaxes/Total | 0 | 131466 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 333 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 40761 |
| IRS990/PensionPlanContributions/Total | 0 | 41094 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 70557 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 73904 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 4315637 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTS WITH GOVERNM |
| IRS990/ProgramServiceRevenue/Description | 1 | SHELTER FEES-SELF PAY |
| IRS990/ProgramServiceRevenue/Description | 2 | SUPPORTIVE HOUSING REV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3985355 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4066609 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 126428 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 122600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4066609 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 126428 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 122600 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 171946 |
| IRS990/ReconcilationRevenueExpenses | 0 | 57164 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 1173244 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4215307 |
| IRS990/RevenuesLessExpensesCY | 0 | 57164 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 67745 |
| IRS990/SalariesEtcCurrentYear | 0 | 2171754 |
| IRS990/SalariesEtcPriorYear | 0 | 2087960 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 51103 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 101105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1263244 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1222144 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1200022 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 874894 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 917054 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5477358 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 19039620 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 22270 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6611 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4333 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 162221 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 17241 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 212676 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96260 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5477358 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1263244 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1222144 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1200022 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 874894 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 917054 |
| IRS990ScheduleA/Total170/Total | 0 | 5477358 |
| IRS990ScheduleA/TotalSupport | 0 | 5690175 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 90000 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 323222 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 413222 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 409025 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1318799 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1727824 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 57164 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 229110 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 323222 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5454438 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION'S FEDERAL TAX FILINGS FOR 2008-2010 ARE OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION. THE RELATED STATE TAX FILINGS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITY OF THE STATE OF MINNESOTA. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 104607 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 11193 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 115800 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3778 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.