Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-1782146
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 20.6% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$197,693
Up $19,303 (+11%) from 2019
Net Assets
Up$164,302
Up $9,256 (+6.0%) from 2019
Liabilities
Up$33,391
Up $10,047 (+43%) from 2019
Revenue
Up$362,405
Up $3,378 (+0.9%) from 2019
Expenses
Down$353,149
Down $4,568 (-1.3%) from 2019
Net Income
Up$9,256
Up $7,946 (+607%) from 2019
Improving access to and the effectiveness of community services through facilitation and coordination of nonprofit services and provision of information and referral services.
Improving access to and the effectiveness of services through facilitation and coordination of community services and provision of information and referral services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $84,825 | $102,989 | ▲ $18,164 |
| Pledges and Grants Receivable | $63,077 | $62,142 | ▼ $935 |
| Cash and Non-Interest-Bearing Accounts | $14,741 | $16,240 | ▲ $1,499 |
| Prepaid Expenses and Deferred Charges | $9,249 | $12,354 | ▲ $3,105 |
| Land, Buildings, and Equipment, Net | $6,498 | $3,968 | ▼ $2,530 |
| Total Assets | $178,390 | $197,693 | ▲ $19,303 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,344 | $33,391 | ▲ $10,047 |
| Total Liabilities | $23,344 | $33,391 | ▲ $10,047 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $155,046 | $164,302 | ▲ $9,256 |
| Total Net Assets Fund Balance | $155,046 | $164,302 | ▲ $9,256 |
| Total Liabilities and Net Assets / Fund Balance | $178,390 | $197,693 | ▲ $19,303 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,968 | $23,678 | $27,646 |
| Other Land Buildings | - | $5,144 | $5,144 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ruth Sherman | Exec Directo | FT | $74,769 | $74,769 |
| Name | Title |
|---|---|
| Patrick Lochwood | Chair |
| Sandy Hennum | Vice Chair |
| Ann Marie Ward | Director |
| Connie Norman | Director |
| Jordan May | Director |
| Miriam Osborn-dougherty | Director |
| Robert Enger | Director |
| Stephanie Downey | Director |
| Susan Rickers | Director |
| Cindi Lee Jernigan | Secretary |
| Erica Lundberg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $290,049 |
| Other Expenses | $63,100 |
| Total Fundraising Expense | $9,237 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,594 | - | - | $183,594 |
| Current Officers, Directors, Trustees, and Key Employees | $49,146 | $18,302 | $7,321 | $74,769 |
| Payroll Taxes | $18,285 | $1,422 | $609 | $20,316 |
| Occupancy | $11,822 | $6,000 | $500 | $18,322 |
| Fees for Services Other | $14,425 | - | - | $14,425 |
| Pension Plan Contributions | $10,233 | $796 | $341 | $11,370 |
| Insurance | $6,031 | $1,615 | - | $7,646 |
| Office Expenses | $4,529 | $392 | $190 | $5,111 |
| Information Technology | $2,535 | $299 | $149 | $2,983 |
| Depreciation Depletion | $2,155 | $248 | $127 | $2,530 |
| Advertising | $1,428 | - | - | $1,428 |
| Travel | $1,328 | - | - | $1,328 |
| Other Expenses | $301 | $448 | - | $448 |
| Total Functional Expenses | $313,887 | $30,025 | $9,237 | $353,149 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $353,149 |
| Total Expenses per Audited Statements | $353,149 |
| Total Expenses per Form 990 | $353,149 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members elect board of directors at annual meeting.”
“Elected at annual meeting of members.”
“Certain decisions subject to approval by members at annual meeting.”
“Emailed to all board members, reviewed by board at a regularly scheduled meeting, voted to approve/disapprove and then signed by executive director upon approval.”
“Each year officers write, date, and sign documents that outline any potential conflicts that could occur. Officers are provided with agendas prior to meetings and policy states that if an individual recognizes a conflict, they must remove themselves from that part of the discussion at the start of that agenda item. Individuals often choose to remove themselves from discussions they feel they or their agencies are too invested in for other reasons. Other board members also question possible conflicts of others.”
“Each year the chairperson of crc gathers a committee of 2-3 board members to perform a formal review of the executive director. A written document is completed by the executive director and each committee participant describing competencies and areas that require further development. Directors alternate who is involved in the data collection; gathering information from staff and board members one year and in off years seeking input from the crc membership and other community partners. The committee then meets with the executive director to review performance and discuss compensation. Committee members refer to the minnesota council of nonprofits salary survey guide for compensation decisions as well as seeking local information to insure fair compensation.”
“Available at annual meetings of the memebership and 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33391 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVING ACCESS TO AND THE EFFECTIVENESS OF SERVICES THROUGH FACILITATION AND COORDINATION OF COMMUNITY SERVICES AND PROVISION OF INFORMATION AND REFERRAL SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1428 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1428 |
| IRS990/AllOtherContributionsAmt | 0 | 57202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUTH SHERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2183336838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 716 PAUL BUNYAN DRIVE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEMIDJI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7321 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18302 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49146 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 356842 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 214 |
| IRS990/CYOtherExpensesAmt | 0 | 63100 |
| IRS990/CYOtherRevenueAmt | 0 | 3824 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 290049 |
| IRS990/CYTotalExpensesAmt | 0 | 353149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9237 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 362405 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 127 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2155 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2530 |
| IRS990/Desc | 0 | ASSIST INDIVIDUALS IN NEED OF SERVICES BY OPERATING AN OUTLYING RESOURCE CENTER, ACTING AS A LIAISON BETWEEN SERVICE PROVIDERS AND THE PUBLIC, AND PROVIDING INFORMATION, ADVOCACY, AND ASSISTANCE ON AN INDIVIDUAL BASIS. WORK WITH NONPROFITS TO MEET CHANGING COMMUNITY NEEDS BY PROVIDING COORDINATION OF SERVICES, NONPROFIT REPRESENTATION AT COMMUNITY FUNCTIONS, FACILITATION OF NETWORKING EVENTS, AND OTHER SUPPORT SERVICES AS REQUESTED. PROVIDE CERTIFIED MNSURE NAVIGATOR SERVICES TO THE PUBLIC IN BELTRAMI, CASS, HUBBARD AND CLEARWATER COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 313887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14425 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUTH SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT ENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY HENNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDI LEE JERNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK LOCHWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERICA LUNDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JORDAN MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONNIE NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIRIAM OSBORN-DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN RICKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANN MARIE WARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74769 |
| 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/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 299640 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 362405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 149 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2535 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2983 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7646 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 214 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3968 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32790 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IMPROVING ACCESS TO AND THE EFFECTIVENESS OF SERVICES THROUGH FACILITATION AND COORDINATION OF COMMUNITY SERVICES AND PROVISION OF INFORMATION AND REFERRAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 155046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 164302 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 155046 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 164302 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 500 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11822 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18322 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 190 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5111 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 448 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3824 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3824 |
| IRS990/OtherRevenueTotalAmt | 0 | 3824 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183594 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183594 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 609 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1422 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18285 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20316 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 341 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10233 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11370 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 63077 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 62142 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12354 |
| IRS990/PrincipalOfficerNm | 0 | RUTH SHERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 352937 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 139 |
| IRS990/PYOtherExpensesAmt | 0 | 65984 |
| IRS990/PYOtherRevenueAmt | 0 | 4526 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 291733 |
| IRS990/PYTotalExpensesAmt | 0 | 357717 |
| IRS990/PYTotalRevenueAmt | 0 | 359027 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9256 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84825 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 356842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 352937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1610748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 189727 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1525 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1425 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1625 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1325 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1200 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1697 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1807575 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 362191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 358888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366564 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1807575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 362405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 359027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 332191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 388804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 366845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1809272 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3968 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23678 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27646 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 353149 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5144 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5144 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 362405 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3968 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 353149 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 362405 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 362405 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 353149 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTED AT ANNUAL MEETING OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN DECISIONS SUBJECT TO APPROVAL BY MEMBERS AT ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMAILED TO ALL BOARD MEMBERS, REVIEWED BY BOARD AT A REGULARLY SCHEDULED MEETING, VOTED TO APPROVE/DISAPPROVE AND THEN SIGNED BY EXECUTIVE DIRECTOR UPON APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH YEAR OFFICERS WRITE, DATE, AND SIGN DOCUMENTS THAT OUTLINE ANY POTENTIAL CONFLICTS THAT COULD OCCUR. OFFICERS ARE PROVIDED WITH AGENDAS PRIOR TO MEETINGS AND POLICY STATES THAT IF AN INDIVIDUAL RECOGNIZES A CONFLICT, THEY MUST REMOVE THEMSELVES FROM THAT PART OF THE DISCUSSION AT THE START OF THAT AGENDA ITEM. INDIVIDUALS OFTEN CHOOSE TO REMOVE THEMSELVES FROM DISCUSSIONS THEY FEEL THEY OR THEIR AGENCIES ARE TOO INVESTED IN FOR OTHER REASONS. OTHER BOARD MEMBERS ALSO QUESTION POSSIBLE CONFLICTS OF OTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH YEAR THE CHAIRPERSON OF CRC GATHERS A COMMITTEE OF 2-3 BOARD MEMBERS TO PERFORM A FORMAL REVIEW OF THE EXECUTIVE DIRECTOR. A WRITTEN DOCUMENT IS COMPLETED BY THE EXECUTIVE DIRECTOR AND EACH COMMITTEE PARTICIPANT DESCRIBING COMPETENCIES AND AREAS THAT REQUIRE FURTHER DEVELOPMENT. DIRECTORS ALTERNATE WHO IS INVOLVED IN THE DATA COLLECTION; GATHERING INFORMATION FROM STAFF AND BOARD MEMBERS ONE YEAR AND IN OFF YEARS SEEKING INPUT FROM THE CRC MEMBERSHIP AND OTHER COMMUNITY PARTNERS. THE COMMITTEE THEN MEETS WITH THE EXECUTIVE DIRECTOR TO REVIEW PERFORMANCE AND DISCUSS COMPENSATION. COMMITTEE MEMBERS REFER TO THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY GUIDE FOR COMPENSATION DECISIONS AS WELL AS SEEKING LOCAL INFORMATION TO INSURE FAIR COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE AT ANNUAL MEETINGS OF THE MEMEBERSHIP AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 178390 |
| IRS990/TotalAssetsEOYAmt | 0 | 197693 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 178390 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 197693 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 356842 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9237 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30025 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 313887 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 353149 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23344 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33391 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23344 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33391 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 155046 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.