Civic Intelligence

Hope Coalition

990 • Fiscal year 2015 • EIN 41-1720180

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.HOPE-COALITION.ORG
1407 W Fourth StreetRed Wing, MN 55066

(651) 388-9360

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$512,662

Up $101,648 (+25%) from 2014

Net Assets

Up

$460,654

Up $100,663 (+28%) from 2014

Liabilities

Up

$52,008

Up $985 (+1.9%) from 2014

Revenue And Expenses

Revenue

Up

$1,101,319

Up $131,285 (+14%) from 2014

Expenses

Up

$1,000,656

Up $109,501 (+12%) from 2014

Net Income

Up

$100,663

Up $21,784 (+28%) from 2014

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

2015

Assets$512,662
Liabilities$52,008
Net Assets$460,654
Open 2015 Filing

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

2015

Revenue$1,101,319
Expenses$1,000,656
Net Income$100,663
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,101,319
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.

Our mission is to 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$196,863$212,334▲ $15,471
Savings and Temporary Cash Investments$142,705$193,759▲ $51,054
Land, Buildings, and Equipment, Net$28,169$59,003▲ $30,834
Cash and Non-Interest-Bearing Accounts$26,234$33,597▲ $7,363
Prepaid Expenses and Deferred Charges$15,033$11,304▼ $3,729
Accounts Receivable$2,010$2,665▲ $655
Total Assets$411,014$512,662▲ $101,648
Liabilities
Other Liabilities$27,156$31,863▲ $4,707
Accounts Payable and Accrued Expenses$23,867$20,145▼ $3,722
Total Liabilities$51,023$52,008▲ $985
Net Assets / Fund Balance
Unrestricted Net Assets$272,987$307,642▲ $34,655
Temporarily Rstr Net Assets$80,383$145,884▲ $65,501
Permanently Rstr Net Assets$6,621$7,128▲ $507
Total Net Assets Fund Balance$359,991$460,654▲ $100,663
Total Liabilities and Net Assets / Fund Balance$411,014$512,662▲ $101,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,003$119,194-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,621$500▲ $7-$7,128
2014$3,517$3,100▲ $4-$6,621
2013$3,513-▲ $4-$3,517
2012$1,460$2,050▲ $3-$3,513
2011-$1,460--$1,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kris KvolsPresident/chief ExecFT$48,085$48,085

Board Members and Trustees

NameTitle
Janet AdamsPast President
Mandy ArdenPresident
Marcy DowseVice-president
JERRY O'ROURKEDirector
John NordgaardDirector
Nancy NordDirector
Traci GreenDirector
Colleen ClarkHra Liaison
Jack StrobelSecretary
Gary JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,682
Program Service Revenue
$10,065
Investment Income
$554
Other Revenue
$7,018
All Other Contributions
$267,318
Change in Net Assets
$100,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,190
Total Revenue per Audited Statements
$1,160,509
Total Revenue per Form 990
$1,101,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,022
Other Expenses$312,634
Total Fundraising Expense$30,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$469,140$67,761$19,408$556,309
Occupancy$87,357$192-$87,549
Other Employee Benefits$73,000$8,323$1,077$82,400
Payroll Taxes$43,688$4,980$645$49,313
Office Expenses$35,622$1,097$7,857$44,576
Travel$17,269$373$531$18,173
Fees for Services Accounting$3,429$8,420$31$11,880
Depreciation Depletion$7,653$46$46$7,745
Other Expenses$13$556$119$688
All Other Expenses$129$379-$508
Total Functional Expenses$877,227$92,941$30,488$1,000,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,059,846
Expenses per Audited Statements$1,000,656
Total Expenses per Form 990$1,000,656
Expenses Not Reported on Form 990$59,190
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Payroll Taxes$23,931
Accrued Pto$7,907
Transitional Housing Escrow$25
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 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
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, Part VI, Section B, Line 11

“Reviewed by the executive committee and then presented to board.”

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

“ANNUAL QUESTIONNARE”

Form 990, Part VI, Section B, Line 15

“All salaries and wages have been compared to surveys by mn council of non-profits. Adjustments are made within these guidelines with board approval.”

Form 990, Part VI, Section C, Line 18

“CHARITIES REVIEW COUNCIL”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hope Coalition
EIN
41-1720180
Phone
6513889360
Address
1407 W FOURTH STREET, RED WING, MN 55066

Signing Officer

Name
Kristine Kvols
Title
Executive Director
Phone
6513889360
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Kvols
Formed
1990
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
56

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
519 BUSH STREET, RED WING, MN 55066
Preparer
Christopher J Kiecker
Phone
6513882858
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from previous years.”

Financial Statement Notes

PART V, LINE 4:

“Permanent support with only income to be used from contribution”

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IRS990/Desc0THE HAVEN OF HOPE IS A SHORT-TERM HOUSING AND ADVOCACY PROGRAM FOR WOMEN AND CHILDREN FLEEING DOMESTIC VIOLENCE. THE WOMENS CENTER PROVIDED SHELTER FOR 63 WOMEN AND 58 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 CALLS TOTALED 297. LEGAL ADVOCACY WAS PROVIDED TO 74 CLIENTS. A TOTAL OF 16,858 SERVICES WERE PROVIDED TO 193 WOMEN, 58 CHILDREN AND 13 MEN.
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07018
IRS990/OtherRevenueTotalAmt07018
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04980
IRS990/PayrollTaxesGrp/ProgramServicesAmt043688
IRS990/PayrollTaxesGrp/TotalAmt049313
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06621
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011304
IRS990/PrincipalOfficerNm0KRISTINE KVOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010065
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSITIONAL HOUSING PROGRAM OFFERS ASSISTANCE AND RESOURCES TO FAMILIES AND INDIVIDUALS WHO ARE HOMELESS OR STRUGGLING WITH HOUSING PRIMARILY IN GOODHUE COUNTY. THE ORGANIZATION ASSISTED 339 FAMILIES/INDIVIDUALS DURING THE PERIOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088806
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY CARE PROGRAM PROVIDES EMERGENCY FUNDS AND ADVOCACY FOR QUALIFYING FAMILIES STRUGGLING WITH A FINANCIAL CRISIS RELATED TO FOOD, CLOTHING, SHELTER, OR OTHER BASIC NEEDS PRIMARILY IN GOODHUE COUNTY. THE ORGANIZATION PROVIDED 708 PEOPLE EMERGENCY ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068578
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KIDS 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 FAMILY VIOLENCE. 6,581 SERVICES WERE PROVIDED TO 94 CHILDREN AND 59 ADULTS.SEXUAL ASSAULT SERVICES PROGRAM PROVIDES SUPPORT, SAFETY, EDUCATION AND ADVOCACY FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED SEXUAL ASSAULT. BEGINNING MARCH 7, 2014, 240 SERVICES WERE PROVIDED TO 29 VICTIMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0155425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0956228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0345
IRS990/PYOtherExpensesAmt0298724
IRS990/PYOtherRevenueAmt06770
IRS990/PYProgramServiceRevenueAmt06691
IRS990/PYRevenuesLessExpensesAmt078879
IRS990/PYSalariesCompEmpBnftPaidAmt0592431
IRS990/PYTotalExpensesAmt0891155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0970034
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01093747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0962919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0836668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0901980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0948248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04743562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt04743562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01093747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0962919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0836668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0901980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0948248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04743562
IRS990ScheduleA/TotalSupportAmt04780105
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/CYEndwmtFundGrp/BeginningYearBalanceAmt06621
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07128
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01460
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059190
IRS990ScheduleD/DonatedServicesUseFcltsAmt059190
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt059003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119194
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0178197
IRS990ScheduleD/ExpensesNotReportedAmt059190
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01000656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRANSITIONAL HOUSING ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PTO
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt059190
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01101319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENT SUPPORT WITH ONLY INCOME TO BE USED FROM CONTRIBUTION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059003
IRS990ScheduleD/TotalExpensesPerForm990Amt01000656
IRS990ScheduleD/TotalLiabilityAmt031863
IRS990ScheduleD/TotalRevenuePerForm990Amt01101319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01160509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01059846
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN PRESENTED TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL QUESTIONNARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES AND WAGES HAVE BEEN COMPARED TO SURVEYS BY MN COUNCIL OF NON-PROFITS. ADJUSTMENTS ARE MADE WITHIN THESE GUIDELINES WITH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITIES REVIEW COUNCIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

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
$512,662
Liabilities
$52,008
Net assets
$460,654
Revenue
$1,101,319
Expenses
$1,000,656
Net income
$100,663
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