Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12196 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20804 |
| IRS990/AccountsReceivable/BOY | 0 | 3812 |
| IRS990/AccountsReceivable/EOY | 0 | 4050 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 57818 |
| IRS990/Activity2/Revenue | 0 | 5243 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 56386 |
| IRS990/ActivityOrMissionDescription | 0 | OUR 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/Description | 0 | THE 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/Expense | 0 | 60170 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 62 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RED WING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55066 |
| IRS990/AllOtherContributions | 0 | 111165 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 21398 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78325 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 14554 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 640 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8122 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47950 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56712 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 906451 |
| IRS990/ContributionsGrantsPriorYear | 0 | 948248 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12357 |
| IRS990/DepreciationDepletion/Total | 0 | 12357 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 593117 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 26466 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10990 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10990 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 298 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5378 |
| IRS990/FeesForServicesLegal/Total | 0 | 5676 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4830 |
| IRS990/FeesForServicesOther/Total | 0 | 4830 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JULIE BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS SCHRADER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EINAR HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY NORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIM CHALMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARCY DOWSE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY HAWE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN NORDGAARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RANDY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TILTON DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JANET ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STACY HARTMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MIKE LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KRIS KVOLS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 56712 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | HRA LIAISON |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PAST-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | CHAIR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT/CHIEF EXEC |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 14554 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 754266 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 912001 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 307 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 307 |
| IRS990/InvestmentIncomePriorYear | 0 | 3641 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 307 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 131201 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 153483 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 34639 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22282 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KRISTINE KVOLS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 221518 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 247024 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 82 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1523 |
| IRS990/Occupancy/ProgramServices | 0 | 76116 |
| IRS990/Occupancy/Total | 0 | 77721 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4558 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2198 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25040 |
| IRS990/OfficeExpenses/Total | 0 | 31796 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 504 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7227 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 55624 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 63355 |
| IRS990/OtherExpensePriorYear | 0 | 269130 |
| IRS990/OtherExpensesCurrentYear | 0 | 271869 |
| IRS990/OtherExpenses/Description | 0 | CLIENT SERVICES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT AND REPAIRS |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | BANKING AND CONTRACT SE |
| IRS990/OtherExpenses/Fundraising | 0 | 3143 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 789 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 172 |
| IRS990/OtherExpenses/ProgramServices | 0 | 75461 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20583 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8861 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1541 |
| IRS990/OtherExpenses/Total | 0 | 75461 |
| IRS990/OtherExpenses/Total | 1 | 20605 |
| IRS990/OtherExpenses/Total | 2 | 9650 |
| IRS990/OtherExpenses/Total | 3 | 4856 |
| IRS990/OtherLiabilities/BOY | 0 | 29383 |
| IRS990/OtherLiabilities/EOY | 0 | 36954 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 620 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5144 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 67295 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 372293 |
| IRS990/OtherSalariesAndWages/Total | 0 | 444732 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 397 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5684 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43746 |
| IRS990/PayrollTaxes/Total | 0 | 49827 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1460 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3513 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 145910 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 102381 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8095 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9684 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 5243 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5690 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5243 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5243 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 25506 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 25506 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 41913 |
| IRS990/SalariesEtcCurrentYear | 0 | 614626 |
| IRS990/SalariesEtcPriorYear | 0 | 647156 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 49243 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 88060 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 901980 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 948248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 935872 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 948479 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 976273 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4710852 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5550 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6031 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1510 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3511 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2962 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19564 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4471 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4471 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4710852 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 901980 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 948248 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 935872 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 948479 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 976273 |
| IRS990ScheduleA/Total170/Total | 0 | 4710852 |
| IRS990ScheduleA/TotalSupport | 0 | 4734887 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1460 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 2050 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3513 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 3 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1460 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1460 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22282 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 128486 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 150768 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 25506 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 25506 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PERMANENT SUPPORT WITH ONLY INCOME TO BE USED FROM CONTRIBUTION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2715 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 2715 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 100 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 29744 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 7110 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TRANSITIONAL HOUSING ESCROW |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PTO |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalExpenses | 0 | 886495 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 36954 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22282 |
| IRS990ScheduleD/TotalRevenue | 0 | 912001 |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRESIDENT AND CFO REVIEW 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL QUESTIONNARE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD REVIEWED AND VOTED IN MINUTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE ON ORGANIZATION'S WEBSITE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 32925 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 37546 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 62 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RED WING |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.