Civic Intelligence

North Homes Inc

EIN 41-1682025 • 501(c)3 • Grand Rapids, MN

View Organization Page

Profile

To provide a continuum of highest quality comprehensive care and preventions services for at-risk youth and families in the communities we serve

303 SE First Street Suite 1Grand Rapids, MN 55744

www.northhomesinc.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.19x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $25M-$50M 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

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,148,991

Up $957,209 (+5.0%) from 2023

Liabilities

Down

$5,442,913

Down $213,693 (-3.8%) from 2023

Net Assets

Up

$14,706,078

Up $1,170,902 (+8.7%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin66th percentile

Revenue

Up

$28,829,684

Up $5,160,809 (+22%) from 2023

Expenses

Up

$25,356,304

Up $364,028 (+1.5%) from 2023

Net Income

Up

$3,473,380

Up $4,796,781 (+362%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2010: $8,304,741Liabilities 2010: $2,859,633Net Assets 2010: $5,445,1082010Assets 2011: $8,792,093Liabilities 2011: $2,599,549Net Assets 2011: $6,192,5442011Assets 2012: $9,110,376Liabilities 2012: $2,279,897Net Assets 2012: $6,830,4792012Assets 2013: $10,473,127Liabilities 2013: $3,064,548Net Assets 2013: $7,408,5792013Assets 2014: $11,861,206Liabilities 2014: $3,460,628Net Assets 2014: $8,400,5782014Assets 2015: $13,573,779Liabilities 2015: $4,005,281Net Assets 2015: $9,568,4982015Assets 2016: $13,804,791Liabilities 2016: $3,743,331Net Assets 2016: $10,061,4602016Assets 2017: $14,251,478Liabilities 2017: $3,577,189Net Assets 2017: $10,674,2892017Assets 2018: $14,961,697Liabilities 2018: $3,627,881Net Assets 2018: $11,333,8162018Assets 2019: $14,681,475Liabilities 2019: $3,782,573Net Assets 2019: $10,898,9022019Assets 2020: $19,157,749Liabilities 2020: $7,020,124Net Assets 2020: $12,137,6252020Assets 2021: $21,495,147Liabilities 2021: $6,594,917Net Assets 2021: $14,900,2302021Assets 2022: $20,937,812Liabilities 2022: $6,040,094Net Assets 2022: $14,897,7182022Assets 2023: $19,191,782Liabilities 2023: $5,656,606Net Assets 2023: $13,535,1762023Assets 2024: $20,148,991Liabilities 2024: $5,442,913Net Assets 2024: $14,706,0782024

Highlighted filing

2024

Assets$20,148,991
Liabilities$5,442,913
Net Assets$14,706,078
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,842,2632010Expenses 2011: $11,529,7802011Expenses 2012: $12,512,2162012Revenue 2013: $14,746,926Expenses 2013: $14,168,826Net Income 2013: $578,1002013Revenue 2014: $16,686,233Expenses 2014: $15,694,234Net Income 2014: $991,9992014Revenue 2015: $18,424,877Expenses 2015: $17,256,957Net Income 2015: $1,167,9202015Revenue 2016: $16,134,893Expenses 2016: $15,641,931Net Income 2016: $492,9622016Revenue 2017: $16,952,835Expenses 2017: $16,340,006Net Income 2017: $612,8292017Revenue 2018: $18,181,049Expenses 2018: $17,615,212Net Income 2018: $565,8372018Revenue 2019: $19,072,995Expenses 2019: $19,496,429Net Income 2019: -$423,4342019Revenue 2020: $18,697,185Expenses 2020: $17,447,264Net Income 2020: $1,249,9212020Revenue 2021: $20,438,205Expenses 2021: $17,659,302Net Income 2021: $2,778,9032021Revenue 2022: $19,946,616Expenses 2022: $20,046,566Net Income 2022: -$99,9502022Revenue 2023: $23,668,875Expenses 2023: $24,992,276Net Income 2023: -$1,323,4012023Revenue 2024: $28,829,684Expenses 2024: $25,356,304Net Income 2024: $3,473,3802024

Highlighted filing

2024

Revenue$28,829,684
Expenses$25,356,304
Net Income$3,473,380
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,148,991
Liabilities
$5,442,913
Net assets
$14,706,078
Revenue
$28,829,684
Expenses
$25,356,304
Net income
$3,473,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$5.44$14.7$28.8$25.4$3.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$5.66$13.5$23.7$25.0$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$6.04$14.9$19.9$20.0$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$6.59$14.9$20.4$17.7$2.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$7.02$12.1$18.7$17.4$1.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.78$10.9$19.1$19.5$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$3.63$11.3$18.2$17.6$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$3.58$10.7$17.0$16.3$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$3.74$10.1$16.1$15.6$0.49
2015Detailed filing. Detailed filing data is available for this year.$13.6$4.01$9.57$18.4$17.3$1.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.46$8.40$16.7$15.7$0.99
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.5$3.06$7.41$14.7$14.2$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$2.28$6.83$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$2.60$6.19$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$2.86$5.45$9.84
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$19,072,995
Mission and Program Overview

Mission

To provide a continuum of highest quality comprehensive care and preventions services for at-risk youth and families in the communities we serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,364,850$8,160,609▼ $204,241
Savings and Temporary Cash Investments$3,200,670$3,601,420▲ $400,750
Accounts Receivable$2,967,778$2,852,774▼ $115,004
Cash and Non-Interest-Bearing Accounts$205,280--
Prepaid Expenses and Deferred Charges$223,119$66,672▼ $156,447
Total Assets$14,961,697$14,681,475▼ $280,222
Liabilities
Accounts Payable and Accrued Expenses$1,550,255$1,947,419▲ $397,164
Mortgage Notes Payable Secured by Investment Property$2,077,626$1,760,154▼ $317,472
Deferred Revenue-$75,000-
Total Liabilities$3,627,881$3,782,573▲ $154,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,333,816$10,898,902▼ $434,914
Total Net Assets Fund Balance$11,333,816$10,898,902▼ $434,914
Total Liabilities and Net Assets / Fund Balance$14,961,697$14,681,475▼ $280,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,075,569$3,662,974$10,738,543
Land$1,085,040-$1,085,040
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ChristmasPresidentFT$216,014$28,517$244,531
Rochelle DelgrecoClinical DirectorFT$146,902$5,480$152,382
Lindsay KujawaHceFT$118,323$15,257$133,580
Richard FaverHceFT$104,707$9,460$114,167
Luke FranciscoCFOFT$105,692$3,642$109,334
Kimberly AndersonHceFT$100,023$8,464$108,487
Connie HendershottHceFT$100,993$4,378$105,371

Board Members and Trustees

NameTitle
Rachel WeisChair
Jon FrimanslundVice-chair
Keith MurphyBoard Member
Kelly KirwinBoard Member
Kyle HedlundBoard Member
Ryan DebayBoard Member
Char AltoSecretary
Chris LynchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cindy ShackmanMedication Mgmt303 FIRST AVE SE, Grand Rapids, MN 55744$144,558
Doug CarlsonFoster Care303 FIRST AVE SE, Grand Rapids, MN 55744$118,324
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,596
Program Service Revenue
$17,683,752
Investment Income
$12,601
Other Revenue
$214,046
Change in Net Assets
$-423,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,072,995
Total Revenue per Audited Statements
$19,072,995
Total Revenue per Form 990
$19,072,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,298,514
Other Expenses$4,197,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,490,960$1,746,880-$12,237,840
Other Employee Benefits$1,016,309$271,680-$1,287,989
Payroll Taxes$833,459$148,910-$982,369
All Other Expenses$470,460$168,859-$639,319
Current Officers, Directors, Trustees, and Key Employees$281,164$187,444-$468,608
Depreciation Depletion$362,144$67,628-$429,772
Insurance$5,866$337,867-$343,733
Pension Plan Contributions$266,146$55,562-$321,708
Occupancy$291,080$23,828-$314,908
Travel$243,137$53,770-$296,907
Conferences and Meetings$205,817$32,201-$238,018
Other Expenses$321,633$183,000-$183,000
Interest$52,551$29,049-$81,600
Advertising$19,060$39,663-$58,723
Total Functional Expenses$15,514,966$3,981,463$0$19,496,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,507,909
Expenses per Audited Statements$19,496,429
Total Expenses per Form 990$19,496,429
Expenses Not Reported on Form 990$11,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James ChristmasPresidentContract for DeedNo$14,868
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
Yes
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, Page 6, Part VI, Line 11B

“Electronically provided to board members for review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Organization monitors the policy on a regular basis and enforces the policy if necessary”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined based on market data and reviewed annually”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined based on market data and reviewed annually”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
North Homes Inc
EIN
41-1682025
Phone
2183273055
Address
303 SE FIRST STREET SUITE 1, GRAND RAPIDS, MN 55744

Signing Officer

Name
Luke Francisco
Title
CFO
Phone
2183273000
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Christmas
Formed
1990
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
430

Preparer

Firm
Sholom R Blake CPA
Address
16 NE 3RD ST, GRAND RAPIDS, MN 55744-2726
Preparer
Sholom R Blake CPA
Phone
2183262879
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Expenses included on 990-t -11,480”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Expenses included on 990-t 11,480”

Raw XML AppendixShowing 400 of 535 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01550255
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01947419
IRS990/AccountsReceivableGrp/BOYAmt02967778
IRS990/AccountsReceivableGrp/EOYAmt02852774
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A CONTINUUM OF HIGHEST QUALITY COMPREHENSIVE CARE AND PREVENTIONS SERVICES FOR AT-RISK YOUTH AND FAMILIES IN THE COMMUNITIES WE SERVE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt039663
IRS990/AdvertisingGrp/ProgramServicesAmt019060
IRS990/AdvertisingGrp/TotalAmt058723
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0168859
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0470460
IRS990/AllOtherExpensesGrp/TotalAmt0639319
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0FINANCE DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum02183273000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 SE 1ST STREET SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055744
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0205280
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0187444
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0281164
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0468608
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt032201
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0205817
IRS990/ConferencesMeetingsGrp/TotalAmt0238018
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0144558
IRS990/ContractorCompensationGrp/CompensationAmt1118324
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0303 FIRST AVE SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1303 FIRST AVE SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GRAND RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GRAND RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055744
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155744
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CINDY SHACKMAN
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1DOUG CARLSON
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICATION MGMT
IRS990/ContractorCompensationGrp/ServicesDesc1FOSTER CARE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01162596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012601
IRS990/CYOtherExpensesAmt04197915
IRS990/CYOtherRevenueAmt0214046
IRS990/CYProgramServiceRevenueAmt017683752
IRS990/CYRevenuesLessExpensesAmt0-423434
IRS990/CYSalariesCompEmpBnftPaidAmt015298514
IRS990/CYTotalExpensesAmt019496429
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019072995
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt075000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067628
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0362144
IRS990/DepreciationDepletionGrp/TotalAmt0429772
IRS990/Desc0THE ORGANIZATION PROVIDES A CONTINUUM OF COMMUNITY SERVICES INCLUDING SHELTER, COUNSELING, FOSTER CARE,RESIDENTIAL TREATMENT AND GROUP HOME CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0430
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015514966
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149460
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JON FRIMANSLUND
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAR ALTO
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN DEBAY
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY KIRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLE HEDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES CHRISTMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROCHELLE DELGRECO
IRS990/Form990PartVIISectionAGrp/PersonNm10LUKE FRANCISCO
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CONNIE HENDERSHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDSAY KUJAWA
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD FAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8216014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9146902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10105692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLINICAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11HCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HCE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01162596
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019072995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0337867
IRS990/InsuranceGrp/ProgramServicesAmt05866
IRS990/InsuranceGrp/TotalAmt0343733
IRS990/InterestGrp/ManagementAndGeneralAmt029049
IRS990/InterestGrp/ProgramServicesAmt052551
IRS990/InterestGrp/TotalAmt081600
IRS990/InvestmentIncomeGrp/ExclusionAmt012601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012601
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03662974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08364850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08160609
IRS990/LandBldgEquipCostOrOtherBssAmt011823583
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CONTINUUM OF HIGHEST QUALITY COMPREHENSIVE CARE AND PREVENTIONS SERVICES FOR AT-RISK YOUTH AND FAMILIES IN THE COMMUNITIES WE SERVE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02077626
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01760154
IRS990/NetAssetsOrFundBalancesBOYAmt011333816
IRS990/NetAssetsOrFundBalancesEOYAmt010898902
IRS990/NetUnrelatedBusTxblIncmAmt020400
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011333816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010898902
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023828
IRS990/OccupancyGrp/ProgramServicesAmt0291080
IRS990/OccupancyGrp/TotalAmt0314908
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0271680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01016309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01287989
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3IRS PENALTY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0527162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2183000
IRS990/OtherExpensesGrp/ProgramServicesAmt0351045
IRS990/OtherExpensesGrp/ProgramServicesAmt1304135
IRS990/OtherExpensesGrp/ProgramServicesAmt2321633
IRS990/OtherExpensesGrp/TotalAmt0878207
IRS990/OtherExpensesGrp/TotalAmt1412095
IRS990/OtherExpensesGrp/TotalAmt2321633
IRS990/OtherExpensesGrp/TotalAmt3183000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0RENTAL REVENUE - CLASSROOMS
IRS990/OtherRevenueMiscGrp/Desc1OTHER RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0181166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132880
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt032880
IRS990/OtherRevenueTotalAmt0214046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01746880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010490960
IRS990/OtherSalariesAndWagesGrp/TotalAmt012237840
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0148910
IRS990/PayrollTaxesGrp/ProgramServicesAmt0833459
IRS990/PayrollTaxesGrp/TotalAmt0982369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0266146
IRS990/PensionPlanContributionsGrp/TotalAmt0321708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066672
IRS990/PrincipalOfficerNm0JAMES CHRISTMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0CHILD PER DIEMS - MN COUNTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017683752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017683752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01312309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013475
IRS990/PYOtherExpensesAmt04929021
IRS990/PYOtherRevenueAmt0185949
IRS990/PYProgramServiceRevenueAmt016669316
IRS990/PYRevenuesLessExpensesAmt0565837
IRS990/PYSalariesCompEmpBnftPaidAmt012686191
IRS990/PYTotalExpensesAmt017615212
IRS990/PYTotalRevenueAmt018181049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-423434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017683752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03200670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03601420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01162596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01312309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0983315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0601111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04432582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017683752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016669316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015774413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015553363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017673886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083354730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0181166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0185949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0191737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0200230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0138818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0897900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048557
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt020400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt088685212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019027514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018167574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016949465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016126844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018413815
IRS990ScheduleA/Total509Grp/TotalAmt088685212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019060515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018181049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016952835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016134893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018424877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088754169
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt011480
IRS990ScheduleD/ExpensesSubtotalAmt019496429
IRS990ScheduleD/LandGrp/BookValueAmt01085040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01085040
IRS990ScheduleD/OtherExpensesIncludedAmt011480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits