Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 41-1770765 • 501(c)3 • Deer River, MN
Profile
A place for all to learn, grow and share through physical, mental, and spiritual health. To build a stronger, healthier, more vibrant community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$918,908
Up $53,416 (+6.2%) from 2023
Liabilities
Down$3,716
Down $997 (-21%) from 2023
Net Assets
Up$915,192
Up $54,413 (+6.3%) from 2023
Revenue
Up$158,475
Up $2,410 (+1.5%) from 2023
Expenses
Down$177,021
Down $20,514 (-10%) from 2023
Net Income
Up-$18,546
Up $22,924 (+55%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
A place for all to learn, grow and share through physical, mental, and spiritual health. To build a stronger, healthier, more vibrant community.
A place for all to learn, grow and share through physical, mental, and spiritual health. Working to build a healthy and vibrant community together.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $860,779 | $915,192 | ▲ $54,413 |
| Investments in Publicly Traded Securities | $806,103 | $884,864 | ▲ $78,761 |
| Savings and Temporary Cash Investments | $26,203 | $27,412 | ▲ $1,209 |
| Cash and Non-Interest-Bearing Accounts | $33,186 | $6,632 | ▼ $26,554 |
| Total Assets | $865,492 | $918,908 | ▲ $53,416 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,713 | $3,716 | ▼ $997 |
| Total Liabilities | $4,713 | $3,716 | ▼ $997 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $860,779 | $915,192 | ▲ $54,413 |
| Total Liabilities and Net Assets / Fund Balance | $865,492 | $918,908 | ▲ $53,416 |
| Name | Title |
|---|---|
| Judy Dimich | Board Chair |
| Andrew Shaw | Vice Chair |
| Beth Anderson | Director |
| Brad Box | Director |
| Dave Delawyer | Director |
| James Gordon | Director |
| Kayleen Monacelli | Director |
| Michael Fairbanks | Director |
| Rachel Herring | Director |
| Samantha Martin | Director |
| Gwenn Smith | Treasurer/se |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $77,980 |
| Grants and Similar Amounts Paid | $51,888 |
| Other Expenses | $47,153 |
| Total Fundraising Expense | $7,857 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $25,368 | $31,710 | $6,342 | $63,420 |
| Grants to Domestic Orgs | $51,888 | - | - | $51,888 |
| Office Expenses | $9,814 | $3,371 | - | $13,185 |
| Occupancy | - | $10,800 | - | $10,800 |
| Fees for Service Investment Mgmnt Fees | - | $6,587 | - | $6,587 |
| Other Employee Benefits | $1,558 | $4,050 | $623 | $6,231 |
| Payroll Taxes | $1,275 | $3,314 | $510 | $5,099 |
| Fees for Services Accounting | - | $4,180 | - | $4,180 |
| Advertising | $4,168 | - | - | $4,168 |
| Other Salaries and Wages | $807 | $2,100 | $323 | $3,230 |
| Travel | $1,165 | $1,165 | - | $2,330 |
| Insurance | - | $1,827 | - | $1,827 |
| Conferences and Meetings | $351 | $1,299 | - | $1,650 |
| Fees for Services Other | $172 | $382 | $59 | $613 |
| Other Expenses | $20 | $549 | - | $20 |
| Total Functional Expenses | $97,830 | $71,334 | $7,857 | $177,021 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Coro Medical | - | - | - | $8,460 |
| 10 Others | - | - | - | $6,575 |
| Essentia Health - Vein Finder | - | - | - | $5,809 |
| Essentia Health - Iv Start Chair | - | - | - | $5,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,275 |
| Fundraising Direct Expenses | $34,326 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $30,545 | $30,545 | $2,631 | $27,914 |
| Party in the Pa | $16,500 | $16,500 | $8,815 | $7,685 |
| Total Events | $61,130 | $61,130 | $33,776 | $27,354 |
“Board reviews form 990 at regularily scheduled meeting and approves it before it is sent to the irs.”
“After board approval. All 990 documents are available to the public upon request at the foundation's office.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4713 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3716 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A PLACE FOR ALL TO LEARN, GROW AND SHARE THROUGH PHYSICAL, MENTAL, AND SPIRITUAL HEALTH. WORKING TO BUILD A HEALTHY AND VIBRANT COMMUNITY TOGETHER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4168 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4168 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | APRIL JESPERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2182464212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 367 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEER RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56636 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33186 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6342 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31710 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25368 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63420 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1299 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 351 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1650 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 51888 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28839 |
| IRS990/CYOtherExpensesAmt | 0 | 47153 |
| IRS990/CYOtherRevenueAmt | 0 | 30949 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77980 |
| IRS990/CYTotalExpensesAmt | 0 | 177021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7857 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 158475 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WE WORK IN COLLABORATION WITH COMMUNITY LEADERS AND STAKEHOLDERS TO CARRY OUT THE MISSION TO SUPPORT AND ENHANCE PROJECTS AND INITIATIVES THAT PROMOTE THE IMPROVED HEALTH AND WELLNESS OF THE RESIDENTS OF DEER RIVER AND SURROUNDING AREAS. MORE INFORMATION CAN BE FOUND ON OUR WEBSITE: WWW.FORWARDHEALTHFOUNDATION.ORG |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 97830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4180 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 59 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 172 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 613 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6587 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6587 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY DIMICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GWENN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL FAIRBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAMANTHA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE DELAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD BOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAYLEEN MONACELLI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34326 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65275 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6116 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 38687 |
| IRS990/GrantAmt | 0 | 51888 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 51888 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 51888 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 356106 |
| IRS990/GrossReceiptsAmt | 0 | 542791 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1827 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22723 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22723 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 806103 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 884864 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 349990 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A PLACE FOR ALL TO LEARN, GROW AND SHARE THROUGH PHYSICAL, MENTAL, AND SPIRITUAL HEALTH. TO BUILD A STRONGER, HEALTHIER, MORE VIBRANT COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 860779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 915192 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6116 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6116 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30949 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30949 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 72959 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3371 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9814 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13185 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 623 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4050 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1558 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6231 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMIN & BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DENTAL COLLABERATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CORNERSTONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 323 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3230 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 510 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3314 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5099 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUDY DIMICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 127495 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 67174 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10787 |
| IRS990/PYOtherExpensesAmt | 0 | 54934 |
| IRS990/PYOtherRevenueAmt | 0 | 17783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41470 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75427 |
| IRS990/PYTotalExpensesAmt | 0 | 197535 |
| IRS990/PYTotalRevenueAmt | 0 | 156065 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18546 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 60000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 860779 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 915192 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26203 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27412 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 108,403 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 521168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96528 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 58 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 65275 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51276 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 173678 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 521168 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 521168 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 791374 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PARTY IN THE PA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 2655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6093 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5809 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 8460 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6575 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ESSENTIA HEALTH - IV START CHAIR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ESSENTIA HEALTH - VEIN FINDER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CORO MEDICAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | 10 OTHERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | RESORT AED (6) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS FORM 990 AT REGULARILY SCHEDULED MEETING AND APPROVES IT BEFORE IT IS SENT TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFTER BOARD APPROVAL. ALL 990 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FOUNDATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 865492 |
| IRS990/TotalAssetsEOYAmt | 0 | 918908 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 865492 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 918908 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 98687 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7857 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71334 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 97830 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 177021 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4713 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3716 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4713 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3716 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 860779 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 915192 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 97830 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 53672 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6116 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 158475 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 865492 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 918908 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1165 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1165 |
| IRS990/TravelGrp/TotalAmt | 0 | 2330 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1057 COMSTOCK DRIVE |
| IRS990/USAddress/CityNm | 0 | DEER RIVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56636 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
No mirrored PDF or thumbnail assets are attached yet.