Civic Intelligence

North Homes Inc.

990 • Fiscal year 2015 • EIN 41-1682025

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

Organization ProfileWWW.NORTHHOMESINC.ORG

View Organization Page

303 First Avenue SEGrand Rapids, MN 55744

(218) 327-3055

Siviq Scores

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

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$199,266

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,573,779

Up $1,712,573 (+14%) from 2014

Net Assets

Up

$9,568,498

Up $1,167,920 (+14%) from 2014

Liabilities

Up

$4,005,281

Up $544,653 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Up

$18,424,877

Up $1,738,644 (+10%) from 2014

Expenses

Up

$17,256,957

Up $1,562,723 (+10.0%) from 2014

Net Income

Up

$1,167,920

Up $175,921 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2015

Assets$13,573,779
Liabilities$4,005,281
Net Assets$9,568,498
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$18,424,877
Expenses$17,256,957
Net Income$1,167,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$18,424,877
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$6,275,346$8,168,790▲ $1,893,444
Accounts Receivable$2,864,820$3,446,711▲ $581,891
Savings and Temporary Cash Investments$1,883,851$1,435,766▼ $448,085
Cash and Non-Interest-Bearing Accounts$702,483$326,368▼ $376,115
Prepaid Expenses and Deferred Charges$134,706$196,144▲ $61,438
Total Assets$11,861,206$13,573,779▲ $1,712,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,124,046$2,779,223▲ $655,177
Accounts Payable and Accrued Expenses$1,336,582$1,226,058▼ $110,524
Total Liabilities$3,460,628$4,005,281▲ $544,653
Net Assets / Fund Balance
Unrestricted Net Assets$8,400,578$9,568,498▲ $1,167,920
Total Net Assets Fund Balance$8,400,578$9,568,498▲ $1,167,920
Total Liabilities and Net Assets / Fund Balance$11,861,206$13,573,779▲ $1,712,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,140,430$2,527,298$9,667,728
Land$1,028,360-$1,028,360
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ChristmasPresidentFT$187,110$12,156$199,266
Rochelle DelgrecoClinical DirectorFT$134,534$4,111$138,645
Kimberly AndersonRegional OffFT$80,321$8,697$89,018
Laurie MeyerCompliance OFT$78,383$2,409$80,792
Vickie BakerFinance DireFT$68,116$5,900$74,016

Board Members and Trustees

NameTitle
John PugleasaChair
Jack CarlisleVice-chair
Char AltoBoard Member
Jim SmokrovichBoard Member
Jon FrimanslundBoard Member
Lana BjorgumBoard Member
Tom PeltierBoard Member
Rachel WeisSecretary
Chris LynchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Glenn Diann HerdmanFoster Care20671 STATE HWY 29, Henning, MN 56551$123,365
Doug CarlsonFoster Care28978 SOMDAHL ROAD, Callaway, MN 56521$120,791
Donald Mary HoltFoster Care1586 CARLTON AVENUE WEST, Cloquet, MN 55720$114,866
Revenue and Support

Revenue Composition

Contributions and Grants
$601,111
Program Service Revenue
$17,673,886
Investment Income
$11,062
Other Revenue
$138,818
All Other Contributions
$10,917
Change in Net Assets
$1,167,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,424,877
Total Revenue per Audited Statements
$18,424,877
Total Revenue per Form 990
$18,424,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,443,505
Other Expenses$7,813,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,942,767$993,469-$7,936,236
All Other Expenses$737,898$181,921-$919,819
Insurance$830,330$54,203-$884,533
Payroll Taxes$575,715$98,573-$674,288
Current Officers, Directors, Trustees, and Key Employees$349,043$232,694-$581,737
Depreciation Depletion$413,176$21,746-$434,922
Travel$411,441$22,326-$433,767
Occupancy$253,152$12,004-$265,156
Other Expenses$247,984$13,052-$261,036
Pension Plan Contributions$188,406$34,649-$223,055
Conferences and Meetings$113,792$18,552-$132,344
Interest$50,570$45,961-$96,531
Advertising$69,611$2,742-$72,353
Other Employee Benefits$4,606$23,583-$28,189
Total Functional Expenses$15,470,816$1,786,141$0$17,256,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,256,957
Total Expenses per Audited Statements$17,256,957
Total Expenses per Form 990$17,256,957
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 ChristmasPresidentLease of FacilityNo$52,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 FIRST AVENUE SE, GRAND RAPIDS, MN 55744

Signing Officer

Name
James Christmas
Title
President
Phone
2183273055
Signed
2016-06-23
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
309

Preparer

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01336582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01226058
IRS990/AccountsReceivableGrp/BOYAmt02864820
IRS990/AccountsReceivableGrp/EOYAmt03446711
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/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02742
IRS990/AdvertisingGrp/ProgramServicesAmt069611
IRS990/AdvertisingGrp/TotalAmt072353
IRS990/AllOtherContributionsAmt010917
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0181921
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0737898
IRS990/AllOtherExpensesGrp/TotalAmt0919819
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0FINANCE DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum02183273000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 FIRST AVENUE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055744
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0702483
IRS990/CashNonInterestBearingGrp/EOYAmt0326368
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0232694
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0349043
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0581737
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018552
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0113792
IRS990/ConferencesMeetingsGrp/TotalAmt0132344
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0123365
IRS990/ContractorCompensationGrp/CompensationAmt1120791
IRS990/ContractorCompensationGrp/CompensationAmt2114866
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt020671 STATE HWY 29
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt128978 SOMDAHL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21586 CARLTON AVENUE WEST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HENNING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CALLAWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CLOQUET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd056551
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd156521
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255720
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0GLENN DIANN HERDMAN
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1DOUG CARLSON
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2DONALD MARY HOLT
IRS990/ContractorCompensationGrp/ServicesDesc0FOSTER CARE
IRS990/ContractorCompensationGrp/ServicesDesc1FOSTER CARE
IRS990/ContractorCompensationGrp/ServicesDesc2FOSTER CARE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0601111
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011062
IRS990/CYOtherExpensesAmt07813452
IRS990/CYOtherRevenueAmt0138818
IRS990/CYProgramServiceRevenueAmt017673886
IRS990/CYRevenuesLessExpensesAmt01167920
IRS990/CYSalariesCompEmpBnftPaidAmt09443505
IRS990/CYTotalExpensesAmt017256957
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018424877
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021746
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0413176
IRS990/DepreciationDepletionGrp/TotalAmt0434922
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0309
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015470816
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135900
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN PUGLEASA
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAR ALTO
IRS990/Form990PartVIISectionAGrp/PersonNm5LANA BJORGUM
IRS990/Form990PartVIISectionAGrp/PersonNm6JON FRIMANSLUND
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM PELTIER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM SMOKROVICH
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES CHRISTMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROCHELLE DELGRECO
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKIE BAKER
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9187110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10134534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1278383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1368116
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/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/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLINICAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMPLIANCE O
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0590194
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018424877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054203
IRS990/InsuranceGrp/ProgramServicesAmt0830330
IRS990/InsuranceGrp/TotalAmt0884533
IRS990/InterestGrp/ManagementAndGeneralAmt045961
IRS990/InterestGrp/ProgramServicesAmt050570
IRS990/InterestGrp/TotalAmt096531
IRS990/InvestmentIncomeGrp/ExclusionAmt011062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011062
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02527298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06275346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08168790
IRS990/LandBldgEquipCostOrOtherBssAmt010696088
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/BOYAmt02124046
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02779223
IRS990/NetAssetsOrFundBalancesBOYAmt08400578
IRS990/NetAssetsOrFundBalancesEOYAmt09568498
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012004
IRS990/OccupancyGrp/ProgramServicesAmt0253152
IRS990/OccupancyGrp/TotalAmt0265156
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028189
IRS990/OtherExpensesGrp/Desc0FOSTER CARE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213052
IRS990/OtherExpensesGrp/ProgramServicesAmt03342577
IRS990/OtherExpensesGrp/ProgramServicesAmt1583278
IRS990/OtherExpensesGrp/ProgramServicesAmt2356470
IRS990/OtherExpensesGrp/ProgramServicesAmt3247984
IRS990/OtherExpensesGrp/TotalAmt03342577
IRS990/OtherExpensesGrp/TotalAmt1595182
IRS990/OtherExpensesGrp/TotalAmt2375232
IRS990/OtherExpensesGrp/TotalAmt3261036
IRS990/OtherRevenueMiscGrp/Desc0RENTAL REVENUE - CLASSROOMS
IRS990/OtherRevenueMiscGrp/Desc1GAIN/(LOSS) ON FIXED ASSETS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0143300
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-4482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-4482
IRS990/OtherRevenueTotalAmt0138818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0993469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06942767
IRS990/OtherSalariesAndWagesGrp/TotalAmt07936236
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098573
IRS990/PayrollTaxesGrp/ProgramServicesAmt0575715
IRS990/PayrollTaxesGrp/TotalAmt0674288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0188406
IRS990/PensionPlanContributionsGrp/TotalAmt0223055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196144
IRS990/PrincipalOfficerNm0JAMES CHRISTMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD PER DIEMS - MN COUNTIES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MISC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017669761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017669761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0774160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013665
IRS990/PYOtherExpensesAmt07154977
IRS990/PYOtherRevenueAmt0109383
IRS990/PYProgramServiceRevenueAmt015789025
IRS990/PYRevenuesLessExpensesAmt0991999
IRS990/PYSalariesCompEmpBnftPaidAmt08539257
IRS990/PYTotalExpensesAmt015694234
IRS990/PYTotalRevenueAmt016686233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01167920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017673886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01883851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01435766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0601111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0774160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0545301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0656306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0576181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03153059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044732
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017673886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015789025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014091359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012392027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011538414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071484711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0138818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0109383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0101860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt072260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt072260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0494581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107423
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt075132351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018413815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016672568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014738520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013120593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012186855
IRS990ScheduleA/Total509Grp/TotalAmt075132351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018424877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016686233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014746926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013150151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012231587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075239774
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/ExpensesSubtotalAmt017256957
IRS990ScheduleD/LandGrp/BookValueAmt01028360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01028360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07140430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02527298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09667728
IRS990ScheduleD/RevenueSubtotalAmt018424877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08168790
IRS990ScheduleD/TotalExpensesPerForm990Amt017256957
IRS990ScheduleD/TotalRevenuePerForm990Amt018424877

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,573,779
Liabilities
$4,005,281
Net assets
$9,568,498
Revenue
$18,424,877
Expenses
$17,256,957
Net income
$1,167,920
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