Civic Intelligence

Source Mn Inc.

990 • Fiscal year 2023 • EIN 41-1588666

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 27, 2024

Organization ProfileSOURCEMN.ORG
PO Box 8212Minneapolis, MN 55408

(612) 822-5200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$113,437

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-9.7%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,018,403

Down $326,006 (-9.7%) from 2022

Net Assets

Up

$2,491,254

Up $114,525 (+4.8%) from 2022

Liabilities

Down

$527,149

Down $440,531 (-46%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$3,130,830

Down $357,142 (-10%) from 2022

Expenses

Down

$3,016,305

Down $95,682 (-3.1%) from 2022

Net Income

Down

$114,525

Down $261,460 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,306,055Liabilities 2010: $1,235,246Net Assets 2010: $70,8092010Assets 2011: $1,496,639Liabilities 2011: $1,387,852Net Assets 2011: $108,7872011Assets 2012: $1,532,130Liabilities 2012: $1,444,159Net Assets 2012: $87,9712012Assets 2013: $1,491,362Liabilities 2013: $1,432,549Net Assets 2013: $58,8132013Assets 2014: $1,491,812Liabilities 2014: $1,371,531Net Assets 2014: $120,2812014Assets 2015: $1,564,437Liabilities 2015: $1,342,023Net Assets 2015: $222,4142015Assets 2016: $1,558,629Liabilities 2016: $1,240,915Net Assets 2016: $317,7142016Assets 2017: $1,663,446Liabilities 2017: $1,200,085Net Assets 2017: $463,3612017Assets 2018: $1,875,738Liabilities 2018: $1,147,356Net Assets 2018: $728,3822018Assets 2019: $2,149,167Liabilities 2019: $1,084,525Net Assets 2019: $1,064,6422019Assets 2020: $2,551,346Liabilities 2020: $1,100,292Net Assets 2020: $1,451,0542020Assets 2021: $2,984,600Liabilities 2021: $983,856Net Assets 2021: $2,000,7442021Assets 2022: $3,344,409Liabilities 2022: $967,680Net Assets 2022: $2,376,7292022Assets 2023: $3,018,403Liabilities 2023: $527,149Net Assets 2023: $2,491,2542023

Highlighted filing

2023

Assets$3,018,403
Liabilities$527,149
Net Assets$2,491,254
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $407,2572010Expenses 2011: $420,7882011Expenses 2012: $465,5892012Revenue 2013: $442,914Expenses 2013: $480,369Net Income 2013: -$37,4552013Revenue 2014: $494,070Expenses 2014: $474,223Net Income 2014: $19,8472014Revenue 2015: $640,992Expenses 2015: $541,492Net Income 2015: $99,5002015Revenue 2016: $677,355Expenses 2016: $590,560Net Income 2016: $86,7952016Revenue 2017: $606,936Expenses 2017: $595,871Net Income 2017: $11,0652017Revenue 2018: $1,035,053Expenses 2018: $746,552Net Income 2018: $288,5012018Revenue 2019: $1,163,536Expenses 2019: $793,818Net Income 2019: $369,7182019Revenue 2020: $1,253,202Expenses 2020: $896,725Net Income 2020: $356,4772020Revenue 2021: $1,269,862Expenses 2021: $727,401Net Income 2021: $542,4612021Revenue 2022: $3,487,972Expenses 2022: $3,111,987Net Income 2022: $375,9852022Revenue 2023: $3,130,830Expenses 2023: $3,016,305Net Income 2023: $114,5252023

Highlighted filing

2023

Revenue$3,130,830
Expenses$3,016,305
Net Income$114,525
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 27, 2024
Return Version
2022v5.0
Gross Receipts
$3,395,247
Mission and Program Overview

Mission

Through urban outreach and anti-trafficking efforts, source empowers the at-risk and unreached to make a break from the past and build foundations for the future.

To bring hope and opportunity to the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,481,877$1,456,637▼ $25,240
Investments in Publicly Traded Securities-$1,212,976-
Loans From Officers Directors$469,761$444,263▼ $25,498
Savings and Temporary Cash Investments$1,793,482$173,040▼ $1,620,442
Cash and Non-Interest-Bearing Accounts$60,740$94,236▲ $33,496
Pledges and Grants Receivable-$40,000-
Prepaid Expenses and Deferred Charges-$21,975-
Accounts Receivable$6,529$19,539▲ $13,010
Investments Other Securities-$0-
Total Assets$3,342,628$3,018,403▼ $324,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$439,219--
Accounts Payable and Accrued Expenses$56,919$77,111▲ $20,192
Deferred Revenue-$5,775-
Total Liabilities$965,899$527,149▼ $438,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,259,047$2,344,309▲ $85,262
Net Assets With Donor Restrictions$117,682$146,945▲ $29,263
Total Net Assets Fund Balance$2,376,729$2,491,254▲ $114,525
Total Liabilities and Net Assets / Fund Balance$3,342,628$3,018,403▼ $324,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,267,349$716,039$1,983,388
Land$181,038-$181,038
Equipment$0$14,803$14,803
Other Land Buildings$8,250$2,750$11,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WohlerPresidentFT$58,400$55,037$113,437
Jessica WohlerMember at LargePT$35,600$1,068$36,668

Board Members and Trustees

NameTitle
Greg HjelleChair
Chris ThomasMember at Large
Kim NelsonSecretary
David AnderleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,222,926
Program Service Revenue
$0
Investment Income
$9,860
Other Revenue
$-101,956
All Other Contributions
$3,015,435
Change in Net Assets
$114,525

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$2,085,149Price Per Pound
Securities Publicly Traded1$2,007Fair Market Value
Total Noncash Contributions2$2,087,156-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,130,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$226,411
Total Revenue per Audited Statements
$3,357,241
Total Revenue per Form 990
$3,130,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,085,149
Salaries, Compensation, and Employee Benefits$510,266
Other Expenses$420,890
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,085,149--$2,085,149
Other Salaries and Wages$214,654$130,242-$344,896
Current Officers, Directors, Trustees, and Key Employees$61,375$32,625-$94,000
Office Expenses$44,799$11,193-$55,992
Other Employee Benefits$38,684--$38,684
Payroll Taxes$21,024$11,662-$32,686
Other Expenses$23,608--$23,608
Fees for Services Accounting-$20,185-$20,185
Travel$18,936--$18,936
Fees for Services Other$14,880--$14,880
Fees for Services Legal-$9,092-$9,092
Insurance$8,689--$8,689
Information Technology$7,046--$7,046
Occupancy$5,109--$5,109
Depreciation Depletion$4,033--$4,033
All Other Expenses$1,003--$1,003
Total Functional Expenses$2,801,306$214,999$0$3,016,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,242,716
Expenses per Audited Statements$3,016,305
Total Expenses per Form 990$3,016,305
Expenses Not Reported on Form 990$226,411
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Metro Vineyard ChurchBurnsville, MN-General Support$9,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,006
Fundraising Gross Income$35,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$66,073$24,025$2,195$21,830
Fall Banquet$40,498$11,824$2,506$9,318
Total Events$106,571$35,849$38,006$-2,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$469,761$444,263▼ $25,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 2

“Peter wohler 100% owns wew stevens properties, llc. Source has two contract for deeds (loans) on two properties with wew (joshua house & fallout urban arts center) peter wohler and jessica wohler have a family relationship.”

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

“The 990 is emailed to the board prior to filing for review/questions.”

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

“At the board's november meeting, they review conflict of interest policy/interests - no written policy to monitor/enforce”

Form 990, Part VI, Section B, Line 15

“In past years, the board has reviewed comparability data for the executive director position”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Source Mn Inc
EIN
41-1588666
Phone
6128225200
Address
PO BOX 8212, MINNEAPOLIS, MN 55408

Signing Officer

Name
Peter Wohler
Title
Executive Director/president
Phone
6128225200
Signed
2024-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Wohler
Formed
1987
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
23
Volunteers
824

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 512 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/OtherExpensesGrp/TotalAmt175699
IRS990/OtherExpensesGrp/TotalAmt224397
IRS990/OtherExpensesGrp/TotalAmt323608
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07624
IRS990/OtherRevenueTotalAmt07624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344896
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011662
IRS990/PayrollTaxesGrp/ProgramServicesAmt021024
IRS990/PayrollTaxesGrp/TotalAmt032686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021975
IRS990/PrincipalOfficerNm0PETER WOHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03529077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0558
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-41663
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0196337
IRS990/PYSalariesCompEmpBnftPaidAmt0394779
IRS990/PYTotalExpensesAmt03291635
IRS990/PYTotalProfFndrsngExpnsAmt02896856
IRS990/PYTotalRevenueAmt03487972
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0114525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-107423
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01793482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03152204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03529077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01159722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01132226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01021076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09994305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78790
IRS990ScheduleA/PublicSupportPY170Pct00.72580
IRS990ScheduleA/PublicSupportTotal170Amt08105831
IRS990ScheduleA/SubstantialContributorsTotAmt01888474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03152204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03529077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01159722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01132226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01021076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09994305
IRS990ScheduleA/TotalSupportAmt010288152
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/BuildingsGrp/BookValueAmt01267349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0716039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01983388
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014803
IRS990ScheduleD/ExpensesNotReportedAmt0226411
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03016305
IRS990ScheduleD/LandGrp/BookValueAmt0181038
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181038
IRS990ScheduleD/OtherExpensesIncludedAmt0226411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherRevenueAmt0226411
IRS990ScheduleD/RevenueNotReportedAmt0226411
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03130830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01456637
IRS990ScheduleD/TotalExpensesPerForm990Amt03016305
IRS990ScheduleD/TotalRevenuePerForm990Amt03130830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03357241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03242716
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070722
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042048
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03176
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035849
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04696
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08633
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013329
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014897
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BENEVOLENCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02085149
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020565
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/RecipientTable/CashGrantAmt09500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTH METRO VINEYARD CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0411295185
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013798 PARKWOOD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURNSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055337
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FUNDS FOR MISSION TRIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1FUNDS FOR MISSION TRIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0675
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt11080
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0AZARIAH WOHLER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1ANNA WOHLER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0SON OF EXECUTIVE DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1DAUGHTER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0CASH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0318331
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1125932
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0WEW STEVENS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1WEW STEVENS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1230000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0100% OWNED BY PETER WOHLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1100% OWNED BY PETER WOHLER

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,018,403
Liabilities
$527,149
Net assets
$2,491,254
Revenue
$3,130,830
Expenses
$3,016,305
Net income
$114,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.53$2.49$3.13$3.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.97$2.38$3.49$3.11$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.98$2.00$1.27$0.73$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.10$1.45$1.25$0.90$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.15$1.08$1.06$1.16$0.79$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.15$0.73$1.04$0.75$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.20$0.46$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.24$0.32$0.68$0.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.34$0.22$0.64$0.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.37$0.12$0.49$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.43$0.06$0.44$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.44$0.09$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.39$0.11$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.24$0.07$0.41