Civic Intelligence

Arrive Ministries

990 • Fiscal year 2023 • EIN 41-1763181

Apr 01, 2022 to Mar 31, 2023 • Filed on Sep 30, 2023

1515 East 66th StreetMinneapolis, MN 55423

(612) 798-4332

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$188,086

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,551,904

Down $53,880 (-3.4%) from 2022

Net Assets

Down

$1,180,376

Down $323,769 (-22%) from 2022

Liabilities

Up

$371,528

Up $269,889 (+266%) from 2022

Revenue

Down

$2,227,422

Down $351,728 (-14%) from 2022

Expenses

Up

$2,551,191

Up $578,786 (+29%) from 2022

Net Income

Down

-$323,769

Down $930,514 (-153%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $112,851Liabilities 2010: $25,828Net Assets 2010: $87,0232010Assets 2011: $118,111Liabilities 2011: $48,556Net Assets 2011: $69,5552011Assets 2012: $188,549Liabilities 2012: $47,261Net Assets 2012: $141,2882012Assets 2013: $358,251Liabilities 2013: $88,805Net Assets 2013: $269,4462013Assets 2014: $341,341Liabilities 2014: $98,251Net Assets 2014: $243,0902014Assets 2015: $340,991Liabilities 2015: $81,949Net Assets 2015: $259,0422015Assets 2016: $403,527Liabilities 2016: $104,809Net Assets 2016: $298,7182016Assets 2017: $671,022Liabilities 2017: $104,231Net Assets 2017: $566,7912017Assets 2018: $745,304Liabilities 2018: $135,344Net Assets 2018: $609,9602018Assets 2019: $872,317Liabilities 2019: $126,344Net Assets 2019: $745,9732019Assets 2020: $819,866Liabilities 2020: $111,985Net Assets 2020: $707,8812020Assets 2021: $982,692Liabilities 2021: $85,292Net Assets 2021: $897,4002021Assets 2022: $1,605,784Liabilities 2022: $101,639Net Assets 2022: $1,504,1452022Assets 2023: $1,551,904Liabilities 2023: $371,528Net Assets 2023: $1,180,3762023Assets 2024: $3,052,847Liabilities 2024: $1,971,274Net Assets 2024: $1,081,5732024Assets 2025: $4,014,166Liabilities 2025: $2,048,156Net Assets 2025: $1,966,0102025

Highlighted filing

2023

Assets$1,551,904
Liabilities$371,528
Net Assets$1,180,376

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,075,8942010Expenses 2011: $1,473,8422011Expenses 2012: $1,337,0492012Expenses 2013: $1,577,4382013Revenue 2014: $1,584,217Expenses 2014: $1,610,573Net Income 2014: -$26,3562014Revenue 2015: $1,676,575Expenses 2015: $1,660,623Net Income 2015: $15,9522015Revenue 2016: $1,754,413Expenses 2016: $1,714,737Net Income 2016: $39,6762016Revenue 2017: $2,087,079Expenses 2017: $1,819,006Net Income 2017: $268,0732017Revenue 2018: $1,496,541Expenses 2018: $1,453,372Net Income 2018: $43,1692018Revenue 2019: $1,527,891Expenses 2019: $1,391,878Net Income 2019: $136,0132019Revenue 2020: $1,536,491Expenses 2020: $1,574,583Net Income 2020: -$38,0922020Revenue 2021: $1,499,841Expenses 2021: $1,310,322Net Income 2021: $189,5192021Revenue 2022: $2,579,150Expenses 2022: $1,972,405Net Income 2022: $606,7452022Revenue 2023: $2,227,422Expenses 2023: $2,551,191Net Income 2023: -$323,7692023Revenue 2024: $3,610,518Expenses 2024: $3,723,821Net Income 2024: -$113,3032024Revenue 2025: $5,334,237Expenses 2025: $4,449,800Net Income 2025: $884,4372025

Highlighted filing

2023

Revenue$2,227,422
Expenses$2,551,191
Net Income-$323,769
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Sep 30, 2023
Return Version
2022v5.0
Gross Receipts
$2,227,422
Mission and Program Overview

Mission

SEE PART 1, LINE 1.

To carry out god's command to welcome and bring lifelong transformation to refugees and immigrants in minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$622,752$629,984▲ $7,232
Cash and Non-Interest-Bearing Accounts$835,885$429,282▼ $406,603
Pledges and Grants Receivable$119,259$205,124▲ $85,865
Land, Buildings, and Equipment, Net$20,672$38,118▲ $17,446
Prepaid Expenses and Deferred Charges$3,500$3,604▲ $104
Total Assets$1,605,784$1,551,904▼ $53,880
Other Assets Total$3,716$245,792▲ $242,076
Liabilities
Other Liabilities$0$255,324▲ $255,324
Accounts Payable and Accrued Expenses$101,639$116,204▲ $14,565
Total Liabilities$101,639$371,528▲ $269,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,504,145$1,180,376▼ $323,769
Total Net Assets Fund Balance$1,504,145$1,180,376▼ $323,769
Total Liabilities and Net Assets / Fund Balance$1,605,784$1,551,904▼ $53,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,118$29,232$67,350
Other Assets Org$245,792--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer HaskettSenior AccountantPT$79,117$79,117

Board Members and Trustees

NameTitle
Chuck MartelBoard Chair
Carl NelsonPresident
Mindy ConradiBoard Vice Chair
Cher MouaBoard Member
Natalie SchmidtBoard Member
Rev Jean Pierre GateraBoard Member
Rev Mark BendellBoard Member
Annie Purdue-olsonExecutive Director (incoming)
Mark MorgensternExecutive Director (outgoing)
Patrick FlowersSecretary
Jill McfarlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,181,649
Program Service Revenue
$35,346
Investment Income
$7,231
Other Revenue
$3,196
All Other Contributions
$1,120,586
Change in Net Assets
$-323,769

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table147$42,425Fair Market Value (FMV)
Securities Publicly Traded9$21,023Fair Market Value (FMV)
Cars and Other Vehicles1$3,500Fair Market Value (FMV)
Total Noncash Contributions157$66,948-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,227,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,227,422
Total Revenue per Form 990
$2,227,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,470,292
Other Expenses$701,992
Grants and Similar Amounts Paid$378,907
Total Fundraising Expense$100,929
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,020,509$150,377$66,384$1,237,270
Grants to Domestic Individuals$378,907--$378,907
Payments to Affiliates$135,078$184,618$11,226$330,922
Office Expenses$66,449$67,692$1,485$135,626
Payroll Taxes$79,122$12,699$5,861$97,682
Fees for Services Other$43,845$45,134-$88,979
Other Employee Benefits$62,492$10,029$4,630$77,151
Travel$33,509$5,345-$38,854
Current Officers, Directors, Trustees, and Key Employees$8,707$14,806$9,853$33,366
Conferences and Meetings$18,712$8,913-$27,625
Pension Plan Contributions$20,106$3,227$1,490$24,823
Fees for Services Accounting$9,625$9,908-$19,533
Information Technology$9,022$9,287-$18,309
Occupancy$16,499$987-$17,486
Insurance$12,160$849-$13,009
Depreciation Depletion$4,554--$4,554
Advertising$452$2,193-$2,645
Fees for Services Legal$739$761-$1,500
Other Expenses$402$2,266-$402
Total Functional Expenses$1,921,171$529,091$100,929$2,551,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,551,191
Total Expenses per Audited Statements$2,551,191
Total Expenses per Form 990$2,551,191
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$245,792
Due to Transform Minnesota$9,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Arrive ministries does not have any working committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Each board member receives a copy of the form 990 prior to filing. The board reviews and approves the form 990 before it is signed and filed.

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

The board of directors reviews the conflict of interest policy periodically; requires new board members to sign the policy, and does not direct any work for compensation to members of the board of directors.

Form 990, Part VI, Section B, Line 15

The president's compensation is reviewed annually by the executive committee in a process that is led by the transform minnesota's board chair and vice-chair. A summary of the review is distributed to the entire board along with a recommendation for compensation. The executive director's compensation is reviewed annually by transform minnesota's president and arrive ministries' board chair or the chair's designee. Feedback is solicited from his/her direct reports. A summary of the review and a recommendation for compensation is approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request. The requested documents are provided in either electronic format by email or in hard-copy via postal mail.

Form 990, Part VII, Section A

Carl nelson and jennifer haskett are employed by transform minnesota. Arrive ministries is a wholly owned subsidiary of transform minnesota, and provides financial management and administrative services to arrive ministries. Carl nelson is the president & ceo of transform minnesota and also serves as a board member of arrive ministries. Average hours per week: carl nelson transform minnesota - 31.0 hours damascus way re-entry center, inc. - 3.0 hours arrive ministries - 3.0 hours new life family services - 3.0 hours total - 40.0 hours jennifer haskett transform minnesota - 5.0 hours damascus way re-entry center, inc. - 5.0 hours arrive ministries - 11.0 hours new life family services - 11.0 hours total - 32.0 hours

Filing and Contact Details

Filer

Filer Name
Arrive Ministries
EIN
41-1763181
Phone
6127984332
Address
1515 EAST 66TH STREET, MINNEAPOLIS, MN 55423

Signing Officer

Name
Carl Nelson
Title
President
Phone
6127984332
Signed
2023-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Nelson
Formed
1979
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
36
Volunteers
1,100

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie Primus CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Our program accomplishments this past year included adding resettlement services for ukrainians displaced by the war and expanding services for employment and education to promote self-sufficiency for refugees resettled from 14 different countries. Adding and expanding wrap-around services required hiring multiple staff to both launch and support new programs. Through this expansion, we continued to experience ongoing support for arriving refugees through community volunteerism and in-kind support.

Form 990, Part XII, Line 2C

No change to oversight process or selection process

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR (INCOMING)
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IRS990/GovernmentGrantsAmt01061063
IRS990/GrantAmt0373243
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0378907
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0378907
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02227422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09287
IRS990/InformationTechnologyGrp/ProgramServicesAmt09022
IRS990/InformationTechnologyGrp/TotalAmt018309
IRS990/InsuranceGrp/ManagementAndGeneralAmt0849
IRS990/InsuranceGrp/ProgramServicesAmt012160
IRS990/InsuranceGrp/TotalAmt013009
IRS990/InvestmentIncomeGrp/ExclusionAmt07231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07231
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038118
IRS990/LandBldgEquipCostOrOtherBssAmt067350
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARRIVE MINISTRIES IS DEDICATED TO LIVING OUT GOD'S COMMAND TO WELCOME REFUGEES AND IMMIGRANTS IN MINNESOTA. WE SEEK TO LOVE REFUGEES AND IMMIGRANTS PRACTICALLY, SOCIALLY AND SPIRITUALLY BY PROVIDING DIRECT PROGRAM SERVICES, MOBILIZING THE CHURCH, AND CALLING OUR COMMUNITIES TO RESPOND BIBLICALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01504145
IRS990/NetAssetsOrFundBalancesEOYAmt01180376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01504145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01180376
IRS990/NoncashContributionsAmt066948
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0987
IRS990/OccupancyGrp/ProgramServicesAmt016499
IRS990/OccupancyGrp/TotalAmt017486
IRS990/OfficeExpensesGrp/FundraisingAmt01485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067692
IRS990/OfficeExpensesGrp/ProgramServicesAmt066449
IRS990/OfficeExpensesGrp/TotalAmt0135626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03716
IRS990/OtherAssetsTotalGrp/EOYAmt0245792
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077151
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02266
IRS990/OtherExpensesGrp/ProgramServicesAmt0282
IRS990/OtherExpensesGrp/ProgramServicesAmt1402
IRS990/OtherExpensesGrp/TotalAmt02548
IRS990/OtherExpensesGrp/TotalAmt1402
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0255324
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03196
IRS990/OtherRevenueTotalAmt03196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01020509
IRS990/OtherSalariesAndWagesGrp/TotalAmt01237270
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt011226
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0184618
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0135078
IRS990/PaymentsToAffiliatesGrp/TotalAmt0330922
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012699
IRS990/PayrollTaxesGrp/ProgramServicesAmt079122
IRS990/PayrollTaxesGrp/TotalAmt097682
IRS990/PensionPlanContributionsGrp/FundraisingAmt01490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020106
IRS990/PensionPlanContributionsGrp/TotalAmt024823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03604
IRS990/PrincipalOfficerNm0CARL NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035346
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH: THIS FISCAL YEAR THE ORGANIZATION RECRUITED AND TRAINED 62 GOOD NEIGHBOR TEAMS COMPRISED OF MORE THAN 500 VOLUNTEERS THAT WELCOMED 291 REFUGEES TO THE TWIN CITIES. THESE TEAMS AND INDIVIDUALS PROVIDE FRIENDSHIP, MENTORING, AND PRACTICAL ASSISTANCE TO THESE FAMILIES AS THEY ADJUST TO LIFE IN THE U.S., GET BETTER JOBS AND MOVE BEYOND LOSS AND DISLOCATION. THROUGH THE ORGANIZATION'S EDUCATION PROGRAMS, 27 VOLUNTEERS PARTICIPATED IN ENGLISH LANGUAGE LEARNING CLASSES, IN-HOME ENGLISH TUTORING, AND HOMEWORK HELP. RECOGNIZING THE BARRIER OF TECHNOLOGY FOR REFUGEES, THE ORGANIZATION LAUNCHED A TECHNOLOGY EMPOWERMENT PROGRAM OFFERING BASIC CLASSES TO ASSIST REFUGEES IN ACCESSING CORE COMMUNITY, FINANCIAL AND HEALTH SERVICES. THE ORGANIZATION HAS THREE SITES IN ST. CLOUD, WILLMAR AND ROCHESTER. IN ADDITION TO LANGUAGE LEARNING AND HOMEWORK TUTORING, THESE SITES ALSO PROVIDE SEWING AND COOKING CLASSES, DRIVING PROGRAMS, AND SOCIAL GATHERINGS FOR REFUGEES AND VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0691332
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03712
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SERVICES: THE ORGANIZATION ALSO PROVIDED LOW-COST OR FREE IMMIGRATION LEGAL SERVICES TO 319 CLIENTS ADDING LEGAL SERVICES SERVING 65 CLIENTS DISPLACED BY THE AFGHAN EVACUATION IN 2021 TO REUNITE WITH THEIR FAMILIES. THROUGH EMPLOYMENT SERVICES, 92 CLIENTS HAVE BEEN SERVED IN THIS FISCAL YEAR HELPING THEM FIND JOBS AND LEARN HOW TO CONDUCT EMPLOYMENT SEARCHES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0318425
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02523058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0409409
IRS990/PYInvestmentIncomeAmt02794
IRS990/PYOtherExpensesAmt0459454
IRS990/PYOtherRevenueAmt0430
IRS990/PYProgramServiceRevenueAmt052868
IRS990/PYRevenuesLessExpensesAmt0606745
IRS990/PYSalariesCompEmpBnftPaidAmt01103542
IRS990/PYTotalExpensesAmt01972405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02579150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-323769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0629984
IRS990ScheduleA/ChurchInd0X
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/EquipmentGrp/BookValueAmt038118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067350
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02551191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0245792
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1245792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TRANSFORM MINNESOTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02227422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038118
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0245792
IRS990ScheduleD/TotalExpensesPerForm990Amt02551191
IRS990ScheduleD/TotalLiabilityAmt0255324
IRS990ScheduleD/TotalRevenuePerForm990Amt02227422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02227422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02551191
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0298763
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt180143
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0345
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1212
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS AND FINANCIAL ASSISTANCE GIVEN TO CLIENTS IS BASED UPON PRESCRIBED CASE MANAGEMENT REQUIREMENTS THAT SPECIFY CERTAIN AMOUNTS BE PROVIDED PER INDIVIDUAL. A MAJORITY OF CLIENT GRANTS ARE PAID DIRECTLY TO VENDORS FOR ITEMS SUCH AS RENT OR FURNITURE, OR DISTRIBUTED IN THE FORM OF FOOD AND GROCERY GIFT CARDS. CASE MANAGEMENT STANDARDS FOR SOME PROGRAMS REQUIRE THAT A SMALL AMOUNT BE GIVEN IN THE FORM OF "POCKET MONEY" TO BE USED AT THE DISCRETION OF THE CLIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARL NELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188086
IRS990ScheduleJ/SeverancePaymentInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$2.05$1.97$5.33$4.45$0.88
2024Detailed filing. Detailed filing data is available for this year.$3.05$1.97$1.08$3.61$3.72$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.37$1.18$2.23$2.55$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.50$2.58$1.97$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.09$0.90$1.50$1.31$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$1.54$1.57$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.75$1.53$1.39$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$1.50$1.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$2.09$1.82$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$1.75$1.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$1.68$1.66$0.02
2014Summary only. Only limited summary data is available for this year.$0.34$0.10$0.24$1.58$1.61$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.27$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.09$1.08