Civic Intelligence

Hospitality Center for Chinese

EIN 41-1748308 • 501(c)3 • Saint Paul, MN

Profile

Sharing the love of jesus christ through hospitality with international students and scholars.

1407 Cleveland Avenue NorthSaint Paul, MN 55108

www.thehospitalitycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$71,004

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$769,008

Up $50,857 (+7.1%) from 2024

Liabilities

Up

$58,278

Up $4,312 (+8.0%) from 2024

Net Assets

Up

$710,730

Up $46,545 (+7.0%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Up

$504,509

Up $60,274 (+14%) from 2024

Expenses

Up

$457,963

Up $10,867 (+2.4%) from 2024

Net Income

Up

$46,546

Up $49,407 (+1727%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $810,880Liabilities 2011: $59,920Net Assets 2011: $750,9602011Assets 2012: $809,778Liabilities 2012: $7,446Net Assets 2012: $802,3322012Assets 2013: $819,283Liabilities 2013: $7,189Net Assets 2013: $812,0942013Assets 2014: $838,630Liabilities 2014: $6,560Net Assets 2014: $832,0702014Assets 2015: $862,260Liabilities 2015: $7,696Net Assets 2015: $854,5642015Assets 2016: $821,727Liabilities 2016: $13,393Net Assets 2016: $808,3342016Assets 2017: $761,057Liabilities 2017: $16,430Net Assets 2017: $744,6272017Assets 2018: $737,895Liabilities 2018: $10,836Net Assets 2018: $727,0592018Assets 2019: $671,582Liabilities 2019: $15,322Net Assets 2019: $656,2602019Assets 2020: $630,861Liabilities 2020: $53,672Net Assets 2020: $577,1892020Assets 2021: $807,632Liabilities 2021: $236,747Net Assets 2021: $570,8852021Assets 2022: $717,021Liabilities 2022: $53,634Net Assets 2022: $663,3872022Assets 2023: $722,531Liabilities 2023: $55,485Net Assets 2023: $667,0462023Assets 2024: $718,151Liabilities 2024: $53,966Net Assets 2024: $664,1852024Assets 2025: $769,008Liabilities 2025: $58,278Net Assets 2025: $710,7302025

Highlighted filing

2025

Assets$769,008
Liabilities$58,278
Net Assets$710,730
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $291,237Expenses 2011: $208,914Net Income 2011: $82,3232011Revenue 2012: $294,817Expenses 2012: $243,445Net Income 2012: $51,3722012Revenue 2013: $256,517Expenses 2013: $246,755Net Income 2013: $9,7622013Revenue 2014: $261,078Expenses 2014: $241,102Net Income 2014: $19,9762014Revenue 2015: $247,795Expenses 2015: $225,301Net Income 2015: $22,4942015Revenue 2016: $248,221Expenses 2016: $294,451Net Income 2016: -$46,2302016Revenue 2017: $239,660Expenses 2017: $321,177Net Income 2017: -$81,5172017Revenue 2018: $300,837Expenses 2018: $362,036Net Income 2018: -$61,1992018Revenue 2019: $307,583Expenses 2019: $404,974Net Income 2019: -$97,3912019Revenue 2020: $312,130Expenses 2020: $449,256Net Income 2020: -$137,1262020Revenue 2021: $441,129Expenses 2021: $447,433Net Income 2021: -$6,3042021Revenue 2022: $644,391Expenses 2022: $551,889Net Income 2022: $92,5022022Revenue 2023: $382,724Expenses 2023: $379,065Net Income 2023: $3,6592023Revenue 2024: $444,235Expenses 2024: $447,096Net Income 2024: -$2,8612024Revenue 2025: $504,509Expenses 2025: $457,963Net Income 2025: $46,5462025

Highlighted filing

2025

Revenue$504,509
Expenses$457,963
Net Income$46,546
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$769,008
Liabilities
$58,278
Net assets
$710,730
Revenue
$504,509
Expenses
$457,963
Net income
$46,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.58$7.11$5.05$4.58$0.47
2024Summary only. Only limited summary data is available for this year.$7.18$0.54$6.64$4.44$4.47$0.03
2023Summary only. Only limited summary data is available for this year.$7.23$0.55$6.67$3.83$3.79$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.54$6.63$6.44$5.52$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$2.37$5.71$4.41$4.47$0.06
2020Summary only. Only limited summary data is available for this year.$6.31$0.54$5.77$3.12$4.49$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.15$6.56$3.08$4.05$0.97
2018Summary only. Only limited summary data is available for this year.$7.38$0.11$7.27$3.01$3.62$0.61
2017Summary only. Only limited summary data is available for this year.$7.61$0.16$7.45$2.40$3.21$0.82
2016Summary only. Only limited summary data is available for this year.$8.22$0.13$8.08$2.48$2.94$0.46
2015Summary only. Only limited summary data is available for this year.$8.62$0.08$8.55$2.48$2.25$0.22
2014Summary only. Only limited summary data is available for this year.$8.39$0.07$8.32$2.61$2.41$0.20
2013Summary only. Only limited summary data is available for this year.$8.19$0.07$8.12$2.57$2.47$0.10
2012Summary only. Only limited summary data is available for this year.$8.10$0.07$8.02$2.95$2.43$0.51
2011Summary only. Only limited summary data is available for this year.$8.11$0.60$7.51$2.91$2.09$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$504,509
Mission and Program Overview

Mission

Sharing the love of Jesus Christ through hospitality with international students and scholars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$556,862$531,604▼ $25,258
Savings and Temporary Cash Investments$124,040$167,186▲ $43,146
Cash and Non-Interest-Bearing Accounts$37,249$65,802▲ $28,553
Loans From Officers Directors$40,000$40,000→ $0
Prepaid Expenses and Deferred Charges-$4,416-
Total Assets$718,151$769,008▲ $50,857
Liabilities
Deferred Revenue$11,000$11,550▲ $550
Accounts Payable and Accrued Expenses$2,966$6,728▲ $3,762
Total Liabilities$53,966$58,278▲ $4,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,185$710,730▲ $46,545
Total Net Assets Fund Balance$664,185$710,730▲ $46,545
Total Liabilities and Net Assets / Fund Balance$718,151$769,008▲ $50,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,604$266,647$748,251
Land$50,000-$50,000
Other Land Buildings-$37,950$37,950
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua DriverExecutive DirectorFT$71,004$71,004

Board Members and Trustees

NameTitle
Sai WangChair of Fundraising
David MekalaPresident
Sharon BrattVice President
Andy StartDirector
John PedersonDirector
Melissa DebilzanDirector
Jerrin JobMember at Large
Stephen LeeSecretary
Douglas SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,834
Program Service Revenue
$4,899
Investment Income
$3,926
Other Revenue
$38,850
All Other Contributions
$410,369
Change in Net Assets
$46,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,799
Other Expenses$153,164
Total Fundraising Expense$70,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,771$45,862$15,191$211,824
Current Officers, Directors, Trustees, and Key Employees$17,751$17,751$35,502$71,004
Occupancy-$31,478-$31,478
Depreciation Depletion-$25,258-$25,258
Payroll Taxes$13,036$4,999$3,936$21,971
Advertising$8,141$3,963$4,916$17,020
Fees for Services Other$7,620--$7,620
Insurance$3,825$2,403-$6,228
Information Technology$1,136$3,582$133$4,851
Other Expenses$4,686$119$2,713$4,805
Office Expenses$2,120$1,889$465$4,474
All Other Expenses-$4,350-$4,350
Travel$3,961--$3,961
Fees for Services Accounting$750$1,087-$1,837
Total Functional Expenses$243,160$144,402$70,401$457,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friend Raise$46,465-$496-
Total Events$46,465-$6,757$-6,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$40,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 governing body review Part VI line 11

“The form 990 was reviewed and approved by the board of directors”

Conflict of interest policy compliance Part VI line 12C

“The board members are required to update their conflict of interest form annually. The forms will be maintained at the organizations office”

CEO executive director top management comp Part VI line 15A

“Compensation process for executive director, performed as part of the annual budget review and approval by the board of directors”

Other officer or key employee compensation Part VI line 15B

“Compensation process for other officer or key employee, performed as part of the annual budget review and approval by the board of directors”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the organizations office”

Filing and Contact Details

Filer

Filer Name
Hospitality Center for Chinese
EIN
41-1748308
In Care Of
% DOUGLAS SCHROEDER
Phone
6516599740
Address
1407 CLEVELAND AVENUE NORTH, SAINT PAUL, MN 55108
Doing Business As
The Hospitality Center

Signing Officer

Name
Douglas Schroeder
Title
Treasurer
Phone
6516599740
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
366

Preparer

Firm
Venn Tax and Bookkeeping Inc
Address
9121 Baltimore St NE, Blaine, MN 55449
Preparer
Jonathan Gustafson
Phone
7637859407
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reduced assets by $1 due to rounding”

Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02966
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06728
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHARING THE LOVE OF JESUS CHRIST THROUGH HOSPITALITY WITH INTERNATIONAL STUDENTS AND SCHOLARS.
IRS990/AdvertisingGrp/FundraisingAmt04916
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03963
IRS990/AdvertisingGrp/ProgramServicesAmt08141
IRS990/AdvertisingGrp/TotalAmt017020
IRS990/AllOtherContributionsAmt0410369
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04350
IRS990/AllOtherExpensesGrp/TotalAmt04350
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSHUA DRIVER
IRS990/BooksInCareOfDetail/PhoneNum06516599740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01407 CLEVELAND AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037249
IRS990/CashNonInterestBearingGrp/EOYAmt065802
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035502
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017751
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017751
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071004
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt046465
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0456834
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03926
IRS990/CYOtherExpensesAmt0153164
IRS990/CYOtherRevenueAmt038850
IRS990/CYProgramServiceRevenueAmt04899
IRS990/CYRevenuesLessExpensesAmt046546
IRS990/CYSalariesCompEmpBnftPaidAmt0304799
IRS990/CYTotalExpensesAmt0457963
IRS990/CYTotalFundraisingExpenseAmt070401
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0504509
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011000
IRS990/DeferredRevenueGrp/EOYAmt011550
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025258
IRS990/DepreciationDepletionGrp/TotalAmt025258
IRS990/Desc0FROM JUNE 2024MAY 2025, WE SERVED OVER 1000 INTERNATIONAL STUDENTS FROM 53 DIFFERENT NATIONS THROUGH OUR PROGRAMMING. THIS INCLUDES SERVING 380 STUDENTS AT OUR ANNUAL WELCOME PICNICS, 100 STUDENTS THROUGH OUR AIRPORT PICKUP PROGRAM, 90 THROUGH OUR GIVEAWAY DAY, AND 50 THROUGH SHORT-TERM HOSTING. IN ADDITION WE OFFERED MONTHLY DAY TRIPS AND MEALS, 5 OVERNIGHT TRIPS, HOLIDAY HOSTING, STUDENT GROUP EVENTS, AND REGULAR PROGRAMMING AT CONCORDIA UNIVERSITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE HOSPITALITY CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0243160
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01087
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt01837
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07620
IRS990/FeesForServicesOtherGrp/TotalAmt07620
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MEKALA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SAI WANG
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY START
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON BRATT
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRIN JOB
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA DEBILZAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR OF FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt046465
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0504509
IRS990/GrossRentsGrp/RealAmt038850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0133
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03582
IRS990/InformationTechnologyGrp/ProgramServicesAmt01136
IRS990/InformationTechnologyGrp/TotalAmt04851
IRS990/InsuranceGrp/ManagementAndGeneralAmt02403
IRS990/InsuranceGrp/ProgramServicesAmt03825
IRS990/InsuranceGrp/TotalAmt06228
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03926
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0556862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531604
IRS990/LandBldgEquipCostOrOtherBssAmt0836201
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt040000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHARING THE LOVE OF JESUS CHRIST THROUGH HOSPITALITY WITH INTERNATIONAL STUDENTS AND SCHOLARS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0664185
IRS990/NetAssetsOrFundBalancesEOYAmt0710730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0664185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0710730
IRS990/NoncashContributionsAmt04350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031478
IRS990/OccupancyGrp/TotalAmt031478
IRS990/OfficeExpensesGrp/FundraisingAmt0465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01889
IRS990/OfficeExpensesGrp/ProgramServicesAmt02120
IRS990/OfficeExpensesGrp/TotalAmt04474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0PROGRAM AND EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTION LICENSE PERMIT
IRS990/OtherExpensesGrp/Desc2BANK PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT AND APPREC
IRS990/OtherExpensesGrp/FundraisingAmt07435
IRS990/OtherExpensesGrp/FundraisingAmt1110
IRS990/OtherExpensesGrp/FundraisingAmt22713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3119
IRS990/OtherExpensesGrp/ProgramServicesAmt029283
IRS990/OtherExpensesGrp/ProgramServicesAmt180
IRS990/OtherExpensesGrp/ProgramServicesAmt24686
IRS990/OtherExpensesGrp/TotalAmt037689
IRS990/OtherExpensesGrp/TotalAmt1797
IRS990/OtherExpensesGrp/TotalAmt22796
IRS990/OtherExpensesGrp/TotalAmt34805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211824
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04999
IRS990/PayrollTaxesGrp/ProgramServicesAmt013036
IRS990/PayrollTaxesGrp/TotalAmt021971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04416
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03224
IRS990/PYOtherExpensesAmt0152917
IRS990/PYOtherRevenueAmt038450
IRS990/PYProgramServiceRevenueAmt012892
IRS990/PYRevenuesLessExpensesAmt0-2861
IRS990/PYSalariesCompEmpBnftPaidAmt0294179
IRS990/PYTotalExpensesAmt0447096
IRS990/PYTotalRevenueAmt0444235
IRS990/ReconcilationRevenueExpnssAmt046546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167186
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART II, LINE 10 - IN-KIND REVENUE: $4350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02114571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60450
IRS990ScheduleA/PublicSupportPY170Pct00.47770
IRS990ScheduleA/PublicSupportTotal170Amt01442980
IRS990ScheduleA/SubstantialContributorsTotAmt0671591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02114571
IRS990ScheduleA/TotalSupportAmt02387161
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0748251
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531604
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046465
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06757
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIEND RAISE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06261
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0496
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES VEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DONOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST FORM ANNUALLY. THE FORMS WILL BE MAINTAINED AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR, PERFORMED AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OTHER OFFICER OR KEY EMPLOYEE, PERFORMED AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REDUCED ASSETS BY $1 DUE TO ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1ND
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0718151
IRS990/TotalAssetsEOYAmt0769008
IRS990/TotalAssetsGrp/BOYAmt0718151
IRS990/TotalAssetsGrp/EOYAmt0769008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0456834
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457963

Document Assets

No mirrored PDF or thumbnail assets are attached yet.