Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-1751767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$290,341
Up $102,240 (+54%) from 2015
Net Assets
Up$290,106
Up $102,233 (+54%) from 2015
Liabilities
Up$235
Up $7 (+3.1%) from 2015
Revenue
Up$344,253
Up $16,281 (+5.0%) from 2015
Expenses
Down$242,020
Down $152,357 (-39%) from 2015
Net Income
Up$102,233
Up $168,638 (+254%) from 2015
Charitable, religious, and educational aid and assistance to the ukraine through improved health care, religious development, social services and any other areas of need.
Charitable, religious and educational aid and assistance to ukraine through improved health care, religious development, social services and any other areas of need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $188,096 | $290,336 | ▲ $102,240 |
| Investments Other Securities | $5 | $5 | → $0 |
| Total Assets | $188,101 | $290,341 | ▲ $102,240 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $228 | $235 | ▲ $7 |
| Total Liabilities | $228 | $235 | ▲ $7 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $78,997 | $145,402 | ▲ $66,405 |
| Unrestricted Net Assets | $108,876 | $144,704 | ▲ $35,828 |
| Total Net Assets Fund Balance | $187,873 | $290,106 | ▲ $102,233 |
| Total Liabilities and Net Assets / Fund Balance | $188,101 | $290,341 | ▲ $102,240 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barb Wicklander | Administrator | PT | $19,500 | $19,500 |
| Name | Title |
|---|---|
| Paul Floyd | Chairman |
| Dr Paul Wicklund | President |
| Lowell Becker | Vice Chair/treasurer |
| Daryl Sanborn | Board Member |
| Marty Wade | Board Member |
| Olivia Bradley | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $164,751 |
| Grants and Similar Amounts Paid | $77,269 |
| Total Fundraising Expense | $281 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $91,572 | $3,572 | - | $95,144 |
| Foreign Grants | $77,269 | - | - | $77,269 |
| Fees for Services Management | - | $19,500 | - | $19,500 |
| All Other Expenses | $7,176 | $3,174 | $281 | $10,631 |
| Other Expenses | $4,830 | $1,500 | - | $6,330 |
| Fees for Services Accounting | - | $2,275 | - | $2,275 |
| Total Functional Expenses | $197,364 | $44,375 | $281 | $242,020 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Russia & the Newly Independent States - | Program Services Through Education | Educational Summer Camps to Facilitate Learning the English Language as Well as Educational Cooking Classes to Encourage Healthy Diet Are Conducted Annually. Expenses Included the Purchase of Stoves and Small Kitchenware. | 0 | 0 | $90,282 |
| Russia & the Newly Independent States - | Program Services Through Christian Youth Center | The Facility Provides a Place to Go for Youth With Recreational, Spiritual and Educational Activities Provided on a Daily Basis to Many Youth. | 0 | 0 | $65,219 |
| Russia & the Newly Independent States - | Program Services Through Summer Camps | Education Day Camps and Week Long Sports Training Camps Are Provided for Ukrainian Students. a Team of Volunteer Coaches,athletes and Teachers From the U.s. Work With Ukrainian Students and Teachers. English as a Second Language Is the Emphasis for Education. | 0 | 0 | $34,377 |
| Russia & the Newly Independent States - | Program Services Through Healthcare | Medical Support Including Dentistry, Hiv Education, Neonatal Intensive Services and Training Are Donated by Foundation Members That Are Doctors and Dentists. They Travel to the Ukraine Annually. the Foundation Is in the Process of Completing an Hiv Center and Sent Equipment and Test Kits and Supplies | 0 | 0 | $5,786 |
| Russia & the Newly Independent States - | Program Services Through Social Services | To Support General Expense of Foster Children | 0 | 0 | $1,700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The director reviews the tax return to ensure the program expenses are accurately reported and separately stated from the administrative expenses. The director also reports this to the board of directors so they are aware of the tax return filing and are able to review their own copy of the return to see if it reasonably reflects the prior year activity that they had approved and were involved in.”
“Compliance with the conflict of interest statement is reviewed annually at a board of directors meeting.”
“All organization governing documents are made available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 228 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE, RELIGIOUS AND EDUCATIONAL AID AND ASSISTANCE TO UKRAINE THROUGH IMPROVED HEALTH CARE, RELIGIOUS DEVELOPMENT, SOCIAL SERVICES AND ANY OTHER AREAS OF NEED. |
| IRS990/AllOtherContributionsAmt | 0 | 344123 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 281 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3174 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7176 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10631 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR PAUL WICKLUND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6517650070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 KNOLL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH OAKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55127 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188096 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290336 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 344123 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 77269 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130 |
| IRS990/CYOtherExpensesAmt | 0 | 164751 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 242020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 281 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 344253 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MEDICAL: THEY PROVIDE MEDICAL SUPPORT, HIV EDUCATION, NEONATAL INTENSIVE SERVICES, ORTHOPEDIC AND GENERAL SURGERY TRAINING. DONATED SUPPLIES AND PROFESSIONAL SERVICES OF DOCTORS TRAVEL TO UKRAINE TO PROVIDE FREE TRAINING AND SUPPORT. SERVICES AND TRAINING ARE PROVIDED FOR WORK WITH SPECIAL NEEDS CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5785 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2275 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19500 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 77269 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 77269 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOWELL BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OLIVIA BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARYL SANBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR PAUL WICKLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTY WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARB WICKLANDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 19500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 344253 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 130 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHARITABLE, RELIGIOUS, AND EDUCATIONAL AID AND ASSISTANCE TO THE UKRAINE THROUGH IMPROVED HEALTH CARE, RELIGIOUS DEVELOPMENT, SOCIAL SERVICES AND ANY OTHER AREAS OF NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 187873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 290106 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE CONTRACT SERVIC |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSLATOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4830 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6382 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6330 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR PAUL WICKLUND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: EDUCATION PROJECTS AND TRAINING ARE ACCOMPLISHED THROUGH SERVICES DONATED BY FOUNDATION MEMBERS. ANNUALLY, A GROUP OF TEACHERS AND VOLUNTEERS PARTICIPATE IN ESL CAMPS FOR UKRAINIAN STUDENTS. SUPPORT IS GIVEN TO SCHOOLS IN ZOLOTONOSHA UKRAINE. MONIES ARE USED FOR COOKING CAMPS, DRAMA CAMPS, MUSIC CAMPS, SPORTS CAMPS AND SUPPLIES FOR ALL THE VARIOUS CAMPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 86948 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2250 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOCIAL SERVICES/YOUTH SUPPORT: GRANTS AND SUPPLIES ARE DONATED TO MAINTAIN A FOSTER HOME, AN ORPHANAGE, A SOUP KITCHEN, A SPORTS CAMP, AND YOUTH CENTER CAMPS. TEAM OF VOLUNTEER COACHES, ATHLETES AND TEACHERS FROM THE U.S. WORK WITH UKRAINIAN STUDENTS AND TEACHERS. A YOUTH CENTER WAS BUILT PREVIOUSLY WITH DONATIONS FROM THE FOUNDATION. THE FACILITY PROVIDES A PLACE TO GO FOR YOUTH WITH RECREATIONAL, SPIRITUAL AND EDUCATIONAL ACTIVITIES PROVIDED ON A DAILY BASIS TO MANY YOUTH. CURRENTLY ANOTHER YOUTH CENTER IS IN THE PROCESS OF BEING BUILT. IT IS A CAMP AND RETREAT CENTER AND FUNDS ARE GOING TO HELP SUPPORT THIS INITIATIVE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 104631 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 73419 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 327822 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 190340 |
| IRS990/PYInvestmentIncomeAmt | 0 | 150 |
| IRS990/PYOtherExpensesAmt | 0 | 204037 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 394377 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 327972 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 344123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1553462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 508 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 964828 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 588634 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 344123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1553462 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1553970 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 5786 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 65219 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 34377 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 1700 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 90282 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | RUSSIA & THE NEWLY INDEPENDENT STATES - |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | RUSSIA & THE NEWLY INDEPENDENT STATES - |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | RUSSIA & THE NEWLY INDEPENDENT STATES - |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | RUSSIA & THE NEWLY INDEPENDENT STATES - |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | RUSSIA & THE NEWLY INDEPENDENT STATES - |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | MEDICAL SUPPORT INCLUDING DENTISTRY, HIV EDUCATION, NEONATAL INTENSIVE SERVICES AND TRAINING ARE DONATED BY FOUNDATION MEMBERS THAT ARE DOCTORS AND DENTISTS. THEY TRAVEL TO THE UKRAINE ANNUALLY. THE FOUNDATION IS IN THE PROCESS OF COMPLETING AN HIV CENTER AND SENT EQUIPMENT AND TEST KITS AND SUPPLIES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | THE FACILITY PROVIDES A PLACE TO GO FOR YOUTH WITH RECREATIONAL, SPIRITUAL AND EDUCATIONAL ACTIVITIES PROVIDED ON A DAILY BASIS TO MANY YOUTH. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | EDUCATION DAY CAMPS AND WEEK LONG SPORTS TRAINING CAMPS ARE PROVIDED FOR UKRAINIAN STUDENTS. A TEAM OF VOLUNTEER COACHES,ATHLETES AND TEACHERS FROM THE U.S. WORK WITH UKRAINIAN STUDENTS AND TEACHERS. ENGLISH AS A SECOND LANGUAGE IS THE EMPHASIS FOR EDUCATION. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | TO SUPPORT GENERAL EXPENSE OF FOSTER CHILDREN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | EDUCATIONAL SUMMER CAMPS TO FACILITATE LEARNING THE ENGLISH LANGUAGE AS WELL AS EDUCATIONAL COOKING CLASSES TO ENCOURAGE HEALTHY DIET ARE CONDUCTED ANNUALLY. EXPENSES INCLUDED THE PURCHASE OF STOVES AND SMALL KITCHENWARE. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES THROUGH HEALTHCARE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES THROUGH CHRISTIAN YOUTH CENTER |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES THROUGH SUMMER CAMPS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | PROGRAM SERVICES THROUGH SOCIAL SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | PROGRAM SERVICES THROUGH EDUCATION |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 53000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CASH TO STRONG HOLD CAMP FOR CONSTRUCTION AND TRAINING |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | CASH GIVEN TO YOUTH CENTER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | FUND THE CONSTRUCTION OF THE CAMP AND TO TRAIN THE NEW LEADERSHIP |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | SUPPORT FOR YOUTH CENTER OPERATIONS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS, |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | RUSSIA & THE NEWLY INDEPENDENT STATES - |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 197364 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | CASH BASIS |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 197364 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIRECTOR REVIEWS THE TAX RETURN TO ENSURE THE PROGRAM EXPENSES ARE ACCURATELY REPORTED AND SEPARATELY STATED FROM THE ADMINISTRATIVE EXPENSES. THE DIRECTOR ALSO REPORTS THIS TO THE BOARD OF DIRECTORS SO THEY ARE AWARE OF THE TAX RETURN FILING AND ARE ABLE TO REVIEW THEIR OWN COPY OF THE RETURN TO SEE IF IT REASONABLY REFLECTS THE PRIOR YEAR ACTIVITY THAT THEY HAD APPROVED AND WERE INVOLVED IN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE WITH THE CONFLICT OF INTEREST STATEMENT IS REVIEWED ANNUALLY AT A BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL ORGANIZATION GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 78997 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 145402 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 188101 |
| IRS990/TotalAssetsEOYAmt | 0 | 290341 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 188101 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 290341 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 344123 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 281 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44375 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 197364 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 242020 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 228 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 235 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 228 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 235 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 187873 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 290106 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 197364 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 19500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 130 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 344253 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 188101 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 290341 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3572 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 91572 |
| IRS990/TravelGrp/TotalAmt | 0 | 95144 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 108876 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 144704 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7 KNOLL ROAD |
| IRS990/USAddress/CityNm | 0 | NORTH OAKS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55127 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | SHEPHERDSFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR PAUL WICKLUND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6517650070 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SHEPHERD'S FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 411751767 |
| ReturnHeader/Filer/PhoneNum | 0 | 6517650070 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 527 MARQUETTE AVENUE NO 860 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55402 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FC90AE43EF01BB80A68E369737ED083100B78CF6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.207.197.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:35:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411504933 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLSON ADVISORS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7101 NORTHLAND CIRCLE SUITE 123 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55428 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.