Civic Intelligence

Hope Coalition

990 • Fiscal year 2012 • EIN 41-1720180

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 09, 2013

Pobox 6255066
Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$304,782

Up $41,685 (+16%) from 2011

Net Assets

Up

$247,024

Up $25,506 (+12%) from 2011

Liabilities

Up

$57,758

Up $16,179 (+39%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$886,495

Up $886,495 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $263,097Liabilities 2011: $41,579Net Assets 2011: $221,5182011Assets 2012: $304,782Liabilities 2012: $57,758Net Assets 2012: $247,0242012Assets 2013: $330,670Liabilities 2013: $49,558Net Assets 2013: $281,1122013Assets 2014: $411,014Liabilities 2014: $51,023Net Assets 2014: $359,9912014Assets 2015: $512,662Liabilities 2015: $52,008Net Assets 2015: $460,6542015Assets 2016: $545,384Liabilities 2016: $72,791Net Assets 2016: $472,5932016Assets 2017: $625,058Liabilities 2017: $124,036Net Assets 2017: $501,0222017Assets 2018: $651,473Liabilities 2018: $61,690Net Assets 2018: $589,7832018Assets 2019: $657,583Liabilities 2019: $85,498Net Assets 2019: $572,0852019Assets 2020: $659,971Liabilities 2020: $216,002Net Assets 2020: $443,9692020Assets 2021: $838,272Liabilities 2021: $230,148Net Assets 2021: $608,1242021Assets 2022: $798,897Liabilities 2022: $61,447Net Assets 2022: $737,4502022Assets 2023: $1,169,337Liabilities 2023: $421,448Net Assets 2023: $747,8892023Assets 2024: $1,164,341Liabilities 2024: $377,938Net Assets 2024: $786,4032024

Highlighted filing

2012

Assets$304,782
Liabilities$57,758
Net Assets$247,024

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $958,199Expenses 2011: $0Net Income 2011: $958,1992011Expenses 2012: $886,4952012Revenue 2013: $842,472Expenses 2013: $808,384Net Income 2013: $34,0882013Revenue 2014: $970,034Expenses 2014: $891,155Net Income 2014: $78,8792014Revenue 2015: $1,101,319Expenses 2015: $1,000,656Net Income 2015: $100,6632015Revenue 2016: $1,156,308Expenses 2016: $1,144,369Net Income 2016: $11,9392016Revenue 2017: $1,292,196Expenses 2017: $1,263,767Net Income 2017: $28,4292017Revenue 2018: $1,292,492Expenses 2018: $1,203,731Net Income 2018: $88,7612018Revenue 2019: $1,527,146Expenses 2019: $1,544,844Net Income 2019: -$17,6982019Revenue 2020: $1,097,175Expenses 2020: $1,225,291Net Income 2020: -$128,1162020Revenue 2021: $2,162,260Expenses 2021: $1,998,105Net Income 2021: $164,1552021Revenue 2022: $1,636,165Expenses 2022: $1,506,839Net Income 2022: $129,3262022Revenue 2023: $1,667,673Expenses 2023: $1,657,234Net Income 2023: $10,4392023Revenue 2024: $1,670,699Expenses 2024: $1,632,185Net Income 2024: $38,5142024

Highlighted filing

2012

Revenue-
Expenses$886,495
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Gross Receipts
$912,001
Mission and Program Overview

Mission

Empowering lives through hope. Our goal is to help end child abuse, domestic violence, sexual assault, and homelessness so that every person has the opportunity to live life to its fullest, while treating those we serve with respect, compassion, and dignity.

Major Activities

Activity 2
The transitional housing program offers assistance and resources to homeless families and individuals in goodhue county. The organization assisted approximately 26 families/individuals per month.
Activity 3
Kids count is a youth advocacy program for abused children that provides safety and support to youth ages 0-18 who have experienced neglect, emotional, physical or sexual abuse or those who have witnessed violence. Children served through the kids count program totaled 227.
Filing and Contact Details

Filer

EIN
41-1720180
Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY012196
IRS990/AccountsPayableAccruedExpenses/EOY020804
IRS990/AccountsReceivable/BOY03812
IRS990/AccountsReceivable/EOY04050
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE TRANSITIONAL HOUSING PROGRAM OFFERS ASSISTANCE AND RESOURCES TO HOMELESS FAMILIES AND INDIVIDUALS IN GOODHUE COUNTY. THE ORGANIZATION ASSISTED APPROXIMATELY 26 FAMILIES/INDIVIDUALS PER MONTH.
IRS990/Activity2/Expense057818
IRS990/Activity2/Revenue05243
IRS990/Activity3/Description0KIDS COUNT IS A YOUTH ADVOCACY PROGRAM FOR ABUSED CHILDREN THAT PROVIDES SAFETY AND SUPPORT TO YOUTH AGES 0-18 WHO HAVE EXPERIENCED NEGLECT, EMOTIONAL, PHYSICAL OR SEXUAL ABUSE OR THOSE WHO HAVE WITNESSED VIOLENCE. CHILDREN SERVED THROUGH THE KIDS COUNT PROGRAM TOTALED 227.
IRS990/Activity3/Expense056386
IRS990/ActivityOrMissionDescription0OUR MISSION IS TO END CHILD ABUSE, FAMILY VIOLENCE AND HOMELESSNESS SO THAT EVERY PERSON HAS THE OPPORTUNITY TO LIVE LIFE TO ITS FULLEST; WHILE TREATING THOSE WE SERVE WITH RESPECT, COMPASSION AND DIGNITY.
IRS990/ActivityOther/Description0THE COMMUNITY CARE PROGRAM HELPS GOODHUE COUNTY RESIDENTS WHO ARE UNABLE TO PAY FOR GENERAL NECESSITIES OR LIVING EXPENSES ON AN AMERGENCY BASIS. THE ORGANIZATION PROVIDED 498 PEOPLE EMERGENCY ASSISTANCE.
IRS990/ActivityOther/Expense060170
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 62
IRS990/AddressPrincipalOfficerUS/City0RED WING
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055066
IRS990/AllOtherContributions0111165
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY021398
IRS990/CashNonInterestBearing/EOY078325
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents014554
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0640
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08122
IRS990/CompCurrentOfficersDirectors/ProgramServices047950
IRS990/CompCurrentOfficersDirectors/Total056712
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0906451
IRS990/ContributionsGrantsPriorYear0948248
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices012357
IRS990/DepreciationDepletion/Total012357
IRS990/DescribedIn501C301
IRS990/Description0THE HAVEN OF HOPE IS A SHORT-TERM HOUSING AND ADVOCACY PROGRAM FOR WOMEN AND CHILDREN FLEEING DOMESTIC VIOLENCE. THE WOMENS CENTER PROVIDED SHELTER FOR 72 WOMEN AND 78 CHILDREN DURING THE PERIOD. THE ORGANIZATION ALSO MAINTAINS A 24-HOUR CRISIS LINE, PROVIDES OUTREACH SERVICES, LOCAL SUPPORT GROUPS AND COMMUNITY EDUCATION. DOMESTIC VIOLENCE CRISIS/OUTREACH CALLS TOTALED 534. BATTERED WOMEN SUPPORT GROUP PARTICIPANTS TOTALED 60.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0593117
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns026466
IRS990/FeesForServicesAccounting/ManagementAndGeneral010990
IRS990/FeesForServicesAccounting/Total010990
IRS990/FeesForServicesLegal/ManagementAndGeneral0298
IRS990/FeesForServicesLegal/ProgramServices05378
IRS990/FeesForServicesLegal/Total05676
IRS990/FeesForServicesOther/ProgramServices04830
IRS990/FeesForServicesOther/Total04830
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JULIE BURNS
IRS990/Form990PartVIISectionA/NamePerson1CHRIS SCHRADER
IRS990/Form990PartVIISectionA/NamePerson2EINAR HANSON
IRS990/Form990PartVIISectionA/NamePerson3NANCY NORD
IRS990/Form990PartVIISectionA/NamePerson4KIM CHALMERS
IRS990/Form990PartVIISectionA/NamePerson5MARCY DOWSE
IRS990/Form990PartVIISectionA/NamePerson6LARRY HAWE
IRS990/Form990PartVIISectionA/NamePerson7JOHN NORDGAARD
IRS990/Form990PartVIISectionA/NamePerson8RANDY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson9TILTON DAVIS
IRS990/Form990PartVIISectionA/NamePerson10JANET ADAMS
IRS990/Form990PartVIISectionA/NamePerson11STACY HARTMANN
IRS990/Form990PartVIISectionA/NamePerson12MIKE LARSON
IRS990/Form990PartVIISectionA/NamePerson13KRIS KVOLS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1356712
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE-CHAIR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4HRA LIAISON
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10PAST-CHAIR
IRS990/Form990PartVIISectionA/Title11CHAIR
IRS990/Form990PartVIISectionA/Title12CHAIR OF FINANCE
IRS990/Form990PartVIISectionA/Title13PRESIDENT/CHIEF EXEC
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents014554
IRS990/Gaming00
IRS990/GovernmentGrants0754266
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0912001
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0307
IRS990/InvestmentIncome/ExclusionAmount0307
IRS990/InvestmentIncomePriorYear03641
IRS990/InvestmentIncome/TotalRevenueColumn0307
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0131201
IRS990/LandBuildingsEquipmentBasis0153483
IRS990/LandBuildingsEquipmentBasisNet/BOY034639
IRS990/LandBuildingsEquipmentBasisNet/EOY022282
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO END CHILD ABUSE, FAMILY VIOLENCE AND HOMELESSNESS SO THAT EVERY PERSON HAS THE OPPORTUNITY TO LIVE LIFE TO ITS FULLEST; WHILE TREATING THOSE WE SERVE WITH RESPECT, COMPASSION AND DIGNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KRISTINE KVOLS
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0221518
IRS990/NetAssetsOrFundBalancesEOY0247024
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising082
IRS990/Occupancy/ManagementAndGeneral01523
IRS990/Occupancy/ProgramServices076116
IRS990/Occupancy/Total077721
IRS990/OfficeExpenses/Fundraising04558
IRS990/OfficeExpenses/ManagementAndGeneral02198
IRS990/OfficeExpenses/ProgramServices025040
IRS990/OfficeExpenses/Total031796
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0504
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07227
IRS990/OtherEmployeeBenefits/ProgramServices055624
IRS990/OtherEmployeeBenefits/Total063355
IRS990/OtherExpensePriorYear0269130
IRS990/OtherExpensesCurrentYear0271869
IRS990/OtherExpenses/Description0CLIENT SERVICES
IRS990/OtherExpenses/Description1EQUIPMENT AND REPAIRS
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/Description3BANKING AND CONTRACT SE
IRS990/OtherExpenses/Fundraising03143
IRS990/OtherExpenses/ManagementAndGeneral022
IRS990/OtherExpenses/ManagementAndGeneral1789
IRS990/OtherExpenses/ManagementAndGeneral2172
IRS990/OtherExpenses/ProgramServices075461
IRS990/OtherExpenses/ProgramServices120583
IRS990/OtherExpenses/ProgramServices28861
IRS990/OtherExpenses/ProgramServices31541
IRS990/OtherExpenses/Total075461
IRS990/OtherExpenses/Total120605
IRS990/OtherExpenses/Total29650
IRS990/OtherExpenses/Total34856
IRS990/OtherLiabilities/BOY029383
IRS990/OtherLiabilities/EOY036954
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0620
IRS990/OtherSalariesAndWages/Fundraising05144
IRS990/OtherSalariesAndWages/ManagementAndGeneral067295
IRS990/OtherSalariesAndWages/ProgramServices0372293
IRS990/OtherSalariesAndWages/Total0444732
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0397
IRS990/PayrollTaxes/ManagementAndGeneral05684
IRS990/PayrollTaxes/ProgramServices043746
IRS990/PayrollTaxes/Total049827
IRS990/PermanentlyRestrictedNetAssets/BOY01460
IRS990/PermanentlyRestrictedNetAssets/EOY03513
IRS990/PledgesAndGrantsReceivable/BOY0145910
IRS990/PledgesAndGrantsReceivable/EOY0102381
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY08095
IRS990/PrepaidExpensesDeferredCharges/EOY09684
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY05243
IRS990/ProgramServiceRevenue/Description0CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear05690
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05243
IRS990/ProgramServiceRevenue/TotalRevenueColumn05243
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses025506
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY025506
IRS990/RevenuesLessExpensesPriorYear041913
IRS990/SalariesEtcCurrentYear0614626
IRS990/SalariesEtcPriorYear0647156
IRS990/SavingsAndTempCashInvestments/BOY049243
IRS990/SavingsAndTempCashInvestments/EOY088060
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0901980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0948248
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0935872
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0948479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0976273
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04710852
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05550
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01510
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03511
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02962
IRS990ScheduleA/GrossInvestmentIncome170/Total019564
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04471
IRS990ScheduleA/OtherIncome170/Total04471
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99780
IRS990ScheduleA/PublicSupportTotal17004710852
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0901980
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0948248
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0935872
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0948479
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0976273
IRS990ScheduleA/Total170/Total04710852
IRS990ScheduleA/TotalSupport04734887
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01460
IRS990ScheduleD/CurrentYear/Contributions02050
IRS990ScheduleD/CurrentYear/EndOfYearBalance03513
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses03
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01460
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01460
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue022282
IRS990ScheduleD/Equipment/Depreciation0128486
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0150768
IRS990ScheduleD/ExcessOrDeficitForYear025506
IRS990ScheduleD/ExcessOrDeficitPerFS025506
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PERMANENT SUPPORT WITH ONLY INCOME TO BE USED FROM CONTRIBUTION
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation02715
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis02715
IRS990ScheduleD/OtherLiabilities/Amount0100
IRS990ScheduleD/OtherLiabilities/Amount129744
IRS990ScheduleD/OtherLiabilities/Amount27110
IRS990ScheduleD/OtherLiabilities/Description0TRANSITIONAL HOUSING ESCROW
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED PTO
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalExpenses0886495
IRS990ScheduleD/TotalOfAmounts036954
IRS990ScheduleD/TotalOfBookValueLandBuildings022282
IRS990ScheduleD/TotalRevenue0912001
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PRESIDENT AND CFO REVIEW 990
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL QUESTIONNARE
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD REVIEWED AND VOTED IN MINUTES
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE ON ORGANIZATION'S WEBSITE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY032925
IRS990/TemporarilyRestrictedNetAssets/EOY037546
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 62
IRS990/TheBooksAreInCareOf/AddressUS/City0RED WING

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.$1.16$0.38$0.79$1.67$1.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.42$0.75$1.67$1.66$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.74$1.64$1.51$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$2.16$2.00$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.44$1.10$1.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.53$1.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.29$1.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.50$1.29$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.47$1.16$1.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.10$1.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.97$0.89$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$0.84$0.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.06$0.25$0.89
2011Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.96$0.00$0.96