Civic Intelligence

Hope Coalition

990 • Fiscal year 2021 • EIN 41-1720180

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 26, 2022

Organization ProfileWWW.HOPE-COALITION.ORG
PO Box 62 1926 Old West Main No 1Red Wing, MN 55066

(651) 388-9360

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.6%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$96,662

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

97%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$838,272

Up $178,301 (+27%) from 2020

Net Assets

Up

$608,124

Up $164,155 (+37%) from 2020

Liabilities

Up

$230,148

Up $14,146 (+6.5%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Up

$2,162,260

Up $1,065,085 (+97%) from 2020

Expenses

Up

$1,998,105

Up $772,814 (+63%) from 2020

Net Income

Up

$164,155

Up $292,271 (+228%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2021

Assets$838,272
Liabilities$230,148
Net Assets$608,124
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

2021

Revenue$2,162,260
Expenses$1,998,105
Net Income$164,155
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 26, 2022
Return Version
2020v4.2
Gross Receipts
$2,162,260
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.

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. As an organization, we provided 35,428 services to 1,705 individuals through all the programs offered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$211,939$452,467▲ $240,528
Land, Buildings, and Equipment, Net$61,659$189,827▲ $128,168
Savings and Temporary Cash Investments$365,369$179,597▼ $185,772
Prepaid Expenses and Deferred Charges$20,944$16,381▼ $4,563
Accounts Receivable$60--
Total Assets$659,971$838,272▲ $178,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,300$140,000▼ $31,300
Accounts Payable and Accrued Expenses$44,702$90,148▲ $45,446
Total Liabilities$216,002$230,148▲ $14,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,858$420,919▲ $255,061
Net Assets With Donor Restrictions$278,111$187,205▼ $90,906
Total Net Assets Fund Balance$443,969$608,124▲ $164,155
Total Liabilities and Net Assets / Fund Balance$659,971$838,272▲ $178,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$189,827$178,062$367,889

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,162-▲ $1-$7,163
2020$7,162---$7,162
2019$7,150-▲ $12-$7,162
2018$7,143-▲ $7-$7,150
2017$7,135-▲ $8-$7,143
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara KernExecutive DirectorFT$96,662$96,662

Board Members and Trustees

NameTitle
Catherine JohnsonPresident
Tilton DavisVice President
Denise MorcombDirector
Jennifer StaleyDirector
Paige AndersonDirector
Sheena WhitlockDirector
Steve MurphyDirector
Mandy ArdenSecretary
Teresa KosmasTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,136,304
Program Service Revenue
$7,787
Investment Income
$15,262
Other Revenue
$2,907
All Other Contributions
$217,522
Change in Net Assets
$164,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,147,614
Revenue Not Reported on Financial Statements
$14,646
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$14,646
Total Revenue per Audited Statements
$2,147,614
Total Revenue per Form 990
$2,162,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,227,641
Other Expenses$770,464
Total Fundraising Expense$80,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,438$261,485$48,215$918,138
Other Employee Benefits$181,238$23,781$12,176$217,195
Occupancy$137,895$24,715$5,087$167,697
Office Expenses$109,261$4,060$8,173$121,494
Payroll Taxes$77,026$10,107$5,175$92,308
Depreciation Depletion-$35,742-$35,742
Fees for Services Other$13,133$16,866$132$30,131
Fees for Services Accounting$6,517$8,543$66$15,126
Travel$14,386$114$12$14,512
Other Expenses$26,748$1,092$566$1,092
All Other Expenses-$392-$392
Fees for Services Legal-$348-$348
Total Functional Expenses$1,509,226$408,120$80,759$1,998,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,998,105
Expenses per Audited Statements$1,983,459
Total Expenses per Audited Statements$1,983,459
Expenses Not Reported on Financial Statements$14,646
Other Expense Adjustments$14,646
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 11B

“Form 990 is reviewed by the executive committee and then presented to board for approval.”

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

“The board completes an annual questionnaire for any potential conflicts of interest.”

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

“Form 990 is available on the website of charities review council.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and annual report are available on the website, and other documents are available upon request on site.”

Filing and Contact Details

Filer

Filer Name
Hope Coalition
EIN
41-1720180
Phone
6513889360
Address
PO BOX 62 1926 OLD WEST MAIN NO 1, RED WING, MN 55066

Signing Officer

Name
Sara Kern
Title
Executive Director
Phone
6513889360
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Kern
Formed
1990
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
23

Preparer

Firm
Smith Schafer & Associates Ltd
Address
519 BUSH STREET, RED WING, MN 55066
Preparer
Steve D Salveson
Phone
6513882858
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As a result, the organization doesn't pay federal income tax. Therefore, no provision or liability for federal income taxes has been included in the financial statements. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. The organization's federal informational returns are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of fixed assets 14,646.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of fixed assets 14,646.”

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IRS990/OccupancyGrp/ProgramServicesAmt0137895
IRS990/OccupancyGrp/TotalAmt0167697
IRS990/OfficeExpensesGrp/FundraisingAmt08173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04060
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109261
IRS990/OfficeExpensesGrp/TotalAmt0121494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217195
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BANKING AND CONTRACT SE
IRS990/OtherExpensesGrp/FundraisingAmt01157
IRS990/OtherExpensesGrp/FundraisingAmt1566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31092
IRS990/OtherExpensesGrp/ProgramServicesAmt0231490
IRS990/OtherExpensesGrp/ProgramServicesAmt1103094
IRS990/OtherExpensesGrp/ProgramServicesAmt226748
IRS990/OtherExpensesGrp/TotalAmt0232113
IRS990/OtherExpensesGrp/TotalAmt1121542
IRS990/OtherExpensesGrp/TotalAmt230275
IRS990/OtherExpensesGrp/TotalAmt31092
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02907
IRS990/OtherRevenueTotalAmt02907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0918138
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010107
IRS990/PayrollTaxesGrp/ProgramServicesAmt077026
IRS990/PayrollTaxesGrp/TotalAmt092308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0452467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016381
IRS990/PrincipalOfficerNm0SARA KERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07787
IRS990/ProgSrvcAccomActy2Grp/Desc0KIDS COUNT IS A YOUTH ADVOCACY PROGRAM FOR ABUSED CHILDREN AND PROVIDES CRISIS INTERVENTION, SUPPORT, SAFETY, AND ADVOCACY FOR YOUTH AGES 0-24 WHO HAVE EXPERIENCED NEGLECT, EMOTIONAL, PHYSICAL, OR SEXUAL ABUSE OR THOSE WHO HAVE WITNESSED FAMILY VIOLENCE. THE PROGRAM ALSO PROVIDES OUTREACH SERVICES, AFTER SCHOOL SUPPORT GROUPS, ACTIVITIES, AND COMMUNITY EDUCATION IN GOODHUE COUNTY. 17,908 SERVICES WERE PROVIDED TO 64 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203523
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL ASSAULT SERVICES PROGRAM PROVIDES CRISIS INTERVENTION, SUPPORT, SAFETY, EDUCATION AND ADVOCACY FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED SEXUAL ASSAULT. THE PROGRAM MAINTAINS A 24-HOUR CRISIS LINE, PROVIDES OUTREACH SERVICES, LOCAL SUPPORT GROUPS, AND COMMUNITY EDUCATION IN GOODHUE AND WABASHA COUNTIES. 1247 SERVICES WERE PROVIDED TO 45 CLIENTS DURING THE PERIOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HOUSING SUPPORT SERVICES PROGRAM OFFERS ASSISTANCE AND RESOURCES (INCLUDING TRANSITIONAL HOUSING) TO FAMILIES AND INDIVIDUALS WHO ARE HOMELESS OR STRUGGLING WITH HOUSING, PRIMARILY IN GOODHUE COUNTY. THE ORGANIZATION ASSISTED 162 HOUSEHOLDS DURING THE PERIOD AND PROVIDED 493 SERVICES. THE 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 HELPED 142 HOUSEHOLDS WITH EMERGENCY ASSISTANCE AND PROVIDED 162 SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0301469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01086160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0814
IRS990/PYOtherExpensesAmt0313473
IRS990/PYOtherRevenueAmt03572
IRS990/PYProgramServiceRevenueAmt06629
IRS990/PYRevenuesLessExpensesAmt0-128116
IRS990/PYSalariesCompEmpBnftPaidAmt0911818
IRS990/PYTotalExpensesAmt01225291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01097175
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0164155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02144091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01100144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01523488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01289090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01283231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07340044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt07340044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02144091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01100144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01523488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01289090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01283231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07340044
IRS990ScheduleA/TotalSupportAmt07354454
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/BeginningYearBalanceAmt07162
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07163
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367889
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014646
IRS990ScheduleD/ExpensesSubtotalAmt01983459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt014646
IRS990ScheduleD/OtherRevenuesNotIncludedAmt014646
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014646
IRS990ScheduleD/RevenueSubtotalAmt02147614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENT SUPPORT WITH ONLY INCOME TO BE USED FROM CONTRIBUTION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, THE ORGANIZATION DOESN'T PAY FEDERAL INCOME TAX. THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON SALE OF FIXED ASSETS 14,646.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAIN ON SALE OF FIXED ASSETS 14,646.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189827
IRS990ScheduleD/TotalExpensesPerForm990Amt01998105
IRS990ScheduleD/TotalRevenuePerForm990Amt02162260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02147614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01983459
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN PRESENTED TO BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD COMPLETES AN ANNUAL QUESTIONNAIRE FOR ANY POTENTIAL CONFLICTS OF INTEREST.
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/ExplanationTxt3FORM 990 IS AVAILABLE ON THE WEBSITE OF CHARITIES REVIEW COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS AND ANNUAL REPORT ARE AVAILABLE ON THE WEBSITE, AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST ON SITE.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,272
Liabilities
$230,148
Net assets
$608,124
Revenue
$2,162,260
Expenses
$1,998,105
Net income
$164,155
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