Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1773248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$203,233
Up $15,808 (+8.4%) from 2012
Net Assets
Up$144,202
Up $5,678 (+4.1%) from 2012
Liabilities
Up$59,031
Up $10,130 (+21%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$850,000
Up $72,858 (+9.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The Organization compassionately assists people who are homeless in their efforts to obtain and maintain safe housing. We provide a positive, innovative environment, which ensures the highest quality of service and employee excellence.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26027 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28828 |
| IRS990/AccountsReceivable/EOY | 0 | 7587 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Organization compassionately assists people who are homeless in their efforts to obtain and maintain safe housing. We provide a positive, innovative environment, which ensures the highest quality of service and employee excellence. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 42989 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 132 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 697 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3160 |
| IRS990/AllOtherExpenses/Total | 0 | 3989 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 53125 |
| IRS990/CashNonInterestBearing/EOY | 0 | 56915 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1139 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10255 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45578 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56972 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 534 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2138 |
| IRS990/ConferencesMeetings/Total | 0 | 2672 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 745337 |
| IRS990/ContributionsGrantsPriorYear | 0 | 686883 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 195 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 778 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3890 |
| IRS990/DepreciationDepletion/Total | 0 | 4863 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | During the year, the Organization provided permanent and transitional housing to homeless individuals and families with dependent children, offered program options relevant to the individual needs of households, and promoted self-sufficiency for these households in Northern St. Louis County. 795 households (or 1778 people) were referred and received the following services: Transitional Housing - 81 housholds, FHPAP and HPRP services - 116 households, Permanent Housing - 113 households, and Furniture assistance - 406 households. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 750311 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22252 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 779 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23031 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8102 |
| IRS990/FeesForServicesLegal/Total | 0 | 8102 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOB FRIDAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN JARVI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ADAM VENNE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM MAXWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DALE GILBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEITH NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAM JENSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 56972 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 16658 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 702348 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22608 |
| IRS990/GrossReceipts | 0 | 872336 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 101 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 925 |
| IRS990/Insurance/ProgramServices | 0 | 10209 |
| IRS990/Insurance/Total | 0 | 11235 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 32 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 32 |
| IRS990/InvestmentIncomePriorYear | 0 | 21 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 26337 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33922 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12448 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7585 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Organization compassionately assists people who are homeless in their efforts to obtain and maintain safe housing. We provide a positive, innovative environment, which ensures the highest quality of service and employee excellence. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 138524 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 144202 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5950 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5950 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 266 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1206 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12002 |
| IRS990/OfficeExpenses/Total | 0 | 13474 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 911 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17673 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 45910 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 64494 |
| IRS990/OtherExpensePriorYear | 0 | 390813 |
| IRS990/OtherExpensesCurrentYear | 0 | 444719 |
| IRS990/OtherExpenses/Description | 0 | CLIENT EMERGENCY SERVICES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | OFFICE RENT |
| IRS990/OtherExpenses/Description | 3 | CLIENT RENT |
| IRS990/OtherExpenses/Fundraising | 0 | 152 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 606 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5700 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3025 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3032 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22800 |
| IRS990/OtherExpenses/ProgramServices | 3 | 333675 |
| IRS990/OtherExpenses/Total | 0 | 3025 |
| IRS990/OtherExpenses/Total | 1 | 3790 |
| IRS990/OtherExpenses/Total | 2 | 28500 |
| IRS990/OtherExpenses/Total | 3 | 333675 |
| IRS990/OtherLiabilities/BOY | 0 | 22874 |
| IRS990/OtherLiabilities/EOY | 0 | 30203 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 5950 |
| IRS990/OtherRevenuePriorYear | 0 | 6180 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5224 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24740 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 231202 |
| IRS990/OtherSalariesAndWages/Total | 0 | 261166 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 453 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4077 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18119 |
| IRS990/PayrollTaxes/Total | 0 | 22649 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 46846 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 50857 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 104359 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental income |
| IRS990/ProgramServiceRevenue/Description | 1 | Refunds & Reimbursements |
| IRS990/ProgramServiceRevenue/Description | 2 | Contract Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 114521 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 63523 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3483 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 37353 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 63523 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3483 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 37353 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5678 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 5678 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 30463 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 405281 |
| IRS990/SalariesEtcPriorYear | 0 | 386329 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 75006 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 80289 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 745337 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 686883 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 656972 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 669239 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 700832 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3459263 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 135 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 100876 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 114521 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 156117 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 143261 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 61172 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 575947 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3483 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 6180 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 3752 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1618 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 5420 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 20453 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99480 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4035210 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 846213 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 801404 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 813089 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 812500 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 762004 |
| IRS990ScheduleA/Total509/Total | 0 | 4035210 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 849728 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 807605 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 816862 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 814141 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 767462 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4055798 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7585 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24094 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 31679 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2243 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2243 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 30203 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Security deposits |
| IRS990ScheduleD/TotalOfAmounts | 0 | 30203 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7585 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16658 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22608 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22608 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22608 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22608 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FISHING TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 5950 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16658 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16658 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR AND BOARD REVIEW A DRAFT OF THE 990 BEFORE THE EXECUTIVE DIRECTOR SIGNS THE 990. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.