Civic Intelligence

Movefwd Inc.

990 • Fiscal year 2024 • EIN 41-1689632

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 28, 2025

1001 Highway 7Hopkins, MN 55305

(952) 988-4086

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.1%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$126,889

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$540,394

Up $107,341 (+25%) from 2023

Net Assets

Up

$442,133

Up $53,995 (+14%) from 2023

Liabilities

Up

$98,261

Up $53,346 (+119%) from 2023

Revenue

Up

$1,283,308

Up $449,874 (+54%) from 2023

Expenses

Up

$1,191,561

Up $294,584 (+33%) from 2023

Net Income

Up

$91,747

Up $155,290 (+244%) from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $198,645Liabilities 2012: $71,968Net Assets 2012: $126,6772012Assets 2013: $273,591Liabilities 2013: $73,491Net Assets 2013: $200,1002013Assets 2014: $325,522Liabilities 2014: $98,220Net Assets 2014: $227,3022014Assets 2015: $369,089Liabilities 2015: $117,249Net Assets 2015: $251,8402015Assets 2016: $395,112Liabilities 2016: $116,723Net Assets 2016: $278,3892016Assets 2017: $253,665Liabilities 2017: $87,153Net Assets 2017: $166,5122017Assets 2018: $361,867Liabilities 2018: $61,319Net Assets 2018: $300,5482018Assets 2019: $763,585Liabilities 2019: $62,186Net Assets 2019: $701,3992019Assets 2020: $732,964Liabilities 2020: $17,637Net Assets 2020: $715,3272020Assets 2021: $639,825Liabilities 2021: $16,616Net Assets 2021: $623,2092021Assets 2022: $508,757Liabilities 2022: $16,836Net Assets 2022: $491,9212022Assets 2023: $433,053Liabilities 2023: $44,915Net Assets 2023: $388,1382023Assets 2024: $540,394Liabilities 2024: $98,261Net Assets 2024: $442,1332024

Highlighted filing

2024

Assets$540,394
Liabilities$98,261
Net Assets$442,133

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $357,8932012Revenue 2013: $444,190Expenses 2013: $370,767Net Income 2013: $73,4232013Revenue 2014: $466,114Expenses 2014: $438,912Net Income 2014: $27,2022014Revenue 2015: $562,201Expenses 2015: $537,663Net Income 2015: $24,5382015Revenue 2016: $645,780Expenses 2016: $619,231Net Income 2016: $26,5492016Revenue 2017: $507,560Expenses 2017: $654,002Net Income 2017: -$146,4422017Revenue 2018: $568,620Expenses 2018: $512,946Net Income 2018: $55,6742018Revenue 2019: $1,214,316Expenses 2019: $772,751Net Income 2019: $441,5652019Revenue 2020: $742,776Expenses 2020: $912,869Net Income 2020: -$170,0932020Revenue 2021: $889,000Expenses 2021: $948,553Net Income 2021: -$59,5532021Revenue 2022: $787,339Expenses 2022: $866,577Net Income 2022: -$79,2382022Revenue 2023: $833,434Expenses 2023: $896,977Net Income 2023: -$63,5432023Revenue 2024: $1,283,308Expenses 2024: $1,191,561Net Income 2024: $91,7472024

Highlighted filing

2024

Revenue$1,283,308
Expenses$1,191,561
Net Income$91,747
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,283,308
Mission and Program Overview

Mission

Offering housing support, barrier-free mental health therapy, homelessness prevention and other services for youth and their families in the west metro.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$120,947$280,512▲ $159,565
Savings and Temporary Cash Investments$206,654$108,240▼ $98,414
Cash and Non-Interest-Bearing Accounts$22,784$105,150▲ $82,366
Prepaid Expenses and Deferred Charges$8,824$9,511▲ $687
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$433,053$540,394▲ $107,341
Other Assets Total$73,844$36,981▼ $36,863
Liabilities
Accounts Payable and Accrued Expenses$44,915$55,261▲ $10,346
Mortgage Notes Payable Secured by Investment Property$0$43,000▲ $43,000
Total Liabilities$44,915$98,261▲ $53,346
Net Assets / Fund Balance
Net Assets With Donor Restrictions$236,698$375,421▲ $138,723
Net Assets Without Donor Restrictions$151,440$66,712▼ $84,728
Total Net Assets Fund Balance$388,138$442,133▲ $53,995
Total Liabilities and Net Assets / Fund Balance$433,053$540,394▲ $107,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,696$12,696
Leasehold Improvements$0$7,330$7,330
Other Land Buildings$0$3,323$3,323
Other Assets Org$36,981--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela GauthierExecutive DirectorFT$125,000$1,889$126,889

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,190
Program Service Revenue
$0
Investment Income
$3,118
Other Revenue
$0
All Other Contributions
$569,999
Change in Net Assets
$91,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,283,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,283,308
Total Revenue per Form 990
$1,283,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,145
Other Expenses$206,720
Grants and Similar Amounts Paid$161,696
Total Fundraising Expense$67,369
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,808$83,296$16,702$581,806
Grants to Domestic Individuals$161,696--$161,696
Current Officers, Directors, Trustees, and Key Employees$105,080$18,166$3,642$126,888
Other Employee Benefits$51,129$8,840$1,773$61,742
Fees for Services Accounting$33,364$5,768$21,269$60,401
Fees for Services Other$30,928$5,347$19,716$55,991
Payroll Taxes$43,650$7,546$1,513$52,709
Office Expenses$5,141$8,332$310$13,783
Insurance$11,101$1,919$385$13,405
Information Technology$7,707$1,332$267$9,306
Travel$5,499$950$191$6,640
Other Expenses$353$572$21$946
Total Functional Expenses$975,084$149,108$67,369$1,191,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,229,313
Expenses per Audited Statements$1,191,561
Total Expenses per Form 990$1,191,561
Expenses Not Reported on Form 990$37,752
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 B, Line 11B

The board of directors authorizes preparation of form 990 by the external accounting firm. The 990 is reviewed by the executive director and is signed by an officer of the board or the executive director.

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

At the first board meeting of the fiscal year, all board memebers sign a conflict of interest form. Those forms are monitored and discussed throughout the year to maintain compliance with policy.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is decided by the governance and nominating committee and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization will provide copies of its governing documents upon request.

Filing and Contact Details

Filer

Filer Name
Movefwd Inc
EIN
41-1689632
Phone
9529884086
Address
1001 HIGHWAY 7, HOPKINS, MN 55305

Signing Officer

Name
Joel Feder
Title
Board Chair
Phone
9529884086
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Gauthier
Formed
1990
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
13

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

No change from prior years.

Financial Statement Notes

PART X, LINE 2:

The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990).

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IRS990/Desc0SEE SCHEDULE O.TRANSITIONAL LIVING PROGRAM - TRANSITIONAL LIVING PROGRAM (TLP) SERVED 20 YOUTH (DOUBLED IN LAST TWO YEARS) AGES 18- 24 YEARS OLD WHO ARE AT IMMINENT RISK OF OR EXPERIENCING HOMELESSNESS. WITHIN THIS PROGRAM 89% OF THE PARTICIPANTS IDENTIFY AS BIPOC, 11% OPENLY DISCLOSE LGBTQIA+ IDENTITIES, AND 4 OF THE HOUSEHOLDS ARE YOUTH-LED FAMILIES. 100% OF MOVEFWD TLP PARTICIPANTS WERE STABLY HOUSED AT PROGRAM EXIT AND DID NOT ENTER SHELTER WITHIN SIX MONTHS AFTER THEIR EXIT, TRACKED THROUGH THE HENNEPIN COUNTY HMIS. 85% OF TLP PARTICIPANTS INCREASED THEIR INCOME FROM EMPLOYMENT, MEASURED VIA EMPLOYMENT AND INCOME ASSESSMENTS. CASE MANAGEMENT - CASE MANAGEMENT ENCOMPASSES BOTH OUR OUTREACH AND DROP-IN SERVICES SERVING YOUTH AGES 12- 24 YEARS OLD. LAST YEAR, THIS PROGRAM HAD 37 YOUTH ACCESS OUR DROP-IN FACILITY AND CASE MANAGEMENT SERVICES AND AN ADDITIONAL 272 YOUTH CONTACTED THROUGH OUTREACH. 94% OF YOUTH IDENTIFY AS BIPOC AND 15% OPENLY DISCLOSE LGBTQIA+ IDENTITIES. 95% OF YOUTH RECEIVING HOMELESSNESS CASE MANAGEMENT WERE SUCCESSFULLY CONNECTED TO AT LEAST ONE KEY RESOURCE SUCH AS SHELTER, HOUSING, FOOD, MEDICAL CARE, AND VITAL DOCUMENTS.SCHOOLS TO HOUSING PROGRAM - SCHOOLS TO HOUSING PROGRAM IS A COLLABORATION BETWEEN SCHOOLS, COUNTY AND MOVEFWD TO IMPROVE HOUSING SECURITY FOR FAMILIES OF PREK 12TH GRADE STUDENTS IN THE EDEN PRAIRIE AND HOPKINS SCHOOL DISTRICTS WHO ARE AT IMMINENT RISK OF HOMELESSNESS OR DOUBLED UP. 77% OF THE FAMILIES SERVED IDENTIFY AS BIPOC AND MANY ARE IMMIGRANT ASYLUM SEEKERS AND/OR REFUGEE STATUS. MENTAL HEALTH SERVICES - MOVEFWD PROVIDED COST FREE MENTAL HEALTH SERVICES TO 170 YOUTH. OUR TEAM OF THERAPISTS PROVIDED 954 MENTAL HEALTH SERVICES REDUCING THE PSYCHOSOCIAL DIFFICULTIES IMPROVING YOUTH'S ABILITY TO ENGAGE IN THEIR EDUCATIONAL, EMPLOYMENT, AND HOUSING GOALS. 95% OF THE YOUNG PEOPLE WHO PARTICIPATED IN MOVEFWD YOUTH MENTAL HEALTH SERVICES MAINTAINED OR IMPROVED THEIR MENTAL HEALTH SYMPTOMS, MEASURED USING THE PATIENT HEALTH QUESTIONNAIRE. 67% OF YOUTH WHO PARTICIPATED IN MENTAL HEALTH SERVICES REPORTED THE PROGRAM HELPED THEM PLAN AHEAD AND MAKE GOOD CHOICES. 67% OF YOUTH WHO PARTICIPATED IN MENTAL HEALTH SERVICES REPORTED THE PROGRAM HELPED THEM SEE THAT THEIR LIFE HAS A PURPOSE.
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFERING HOUSING SUPPORT, BARRIER-FREE MENTAL HEALTH THERAPY, HOMELESSNESS PREVENTION AND OTHER SERVICES FOR YOUTH AND THEIR FAMILIES IN THE WEST METRO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043000
IRS990/NetAssetsOrFundBalancesBOYAmt0388138
IRS990/NetAssetsOrFundBalancesEOYAmt0442133
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0151440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066712
IRS990/NoncashContributionsAmt0889
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08332
IRS990/OfficeExpensesGrp/ProgramServicesAmt05141
IRS990/OfficeExpensesGrp/TotalAmt013783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073844
IRS990/OtherAssetsTotalGrp/EOYAmt036981
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01773
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061742
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0961
IRS990/OtherExpensesGrp/FundraisingAmt1592
IRS990/OtherExpensesGrp/FundraisingAmt227
IRS990/OtherExpensesGrp/FundraisingAmt321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3572
IRS990/OtherExpensesGrp/ProgramServicesAmt027734
IRS990/OtherExpensesGrp/ProgramServicesAmt19447
IRS990/OtherExpensesGrp/ProgramServicesAmt2447
IRS990/OtherExpensesGrp/ProgramServicesAmt3353
IRS990/OtherExpensesGrp/TotalAmt033490
IRS990/OtherExpensesGrp/TotalAmt111560
IRS990/OtherExpensesGrp/TotalAmt21198
IRS990/OtherExpensesGrp/TotalAmt3946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581806
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07546
IRS990/PayrollTaxesGrp/ProgramServicesAmt043650
IRS990/PayrollTaxesGrp/TotalAmt052709
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09511
IRS990/PrincipalOfficerNm0ANGELA GAUTHIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0829494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt091316
IRS990/PYInvestmentIncomeAmt03940
IRS990/PYOtherExpensesAmt0178570
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-63543
IRS990/PYSalariesCompEmpBnftPaidAmt0627091
IRS990/PYTotalExpensesAmt0896977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0833434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01280190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0829494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0785352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0885218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0741192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04521446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91120
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt04133648
IRS990ScheduleA/SubstantialContributorsTotAmt0387798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01280190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0829494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0785352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0885218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0741192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04521446
IRS990ScheduleA/TotalSupportAmt04536680
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/DonatedServicesUseFcltsAmt037752
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012696
IRS990ScheduleD/ExpensesNotReportedAmt037752
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01191561
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036981
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT FREE USE OF FACILITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03323
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01283308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036981
IRS990ScheduleD/TotalExpensesPerForm990Amt01191561
IRS990ScheduleD/TotalRevenuePerForm990Amt01283308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01283308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01229313
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0161696
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL AND OTHER ASSISTANCE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AUTHORIZES PREPARATION OF FORM 990 BY THE EXTERNAL ACCOUNTING FIRM. THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS SIGNED BY AN OFFICER OF THE BOARD OR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE FIRST BOARD MEETING OF THE FISCAL YEAR, ALL BOARD MEMEBERS SIGN A CONFLICT OF INTEREST FORM. THOSE FORMS ARE MONITORED AND DISCUSSED THROUGHOUT THE YEAR TO MAINTAIN COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DECIDED BY THE GOVERNANCE AND NOMINATING COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0433053
IRS990/TotalAssetsEOYAmt0540394
IRS990/TotalAssetsGrp/BOYAmt0433053
IRS990/TotalAssetsGrp/EOYAmt0540394
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$1.28$1.19$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$0.83$0.90$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.79$0.87$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.89$0.95$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.72$0.74$0.91$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.70$1.21$0.77$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.30$0.57$0.51$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.17$0.51$0.65$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.12$0.28$0.65$0.62$0.03
2015Summary only. Only limited summary data is available for this year.$0.37$0.12$0.25$0.56$0.54$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$0.47$0.44$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.07$0.20$0.44$0.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$0.36