Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2023 • EIN 41-1782146
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$392,978
Up $186,762 (+91%) from 2022
Net Assets
Up$211,046
Up $35,485 (+20%) from 2022
Liabilities
Up$181,932
Up $151,277 (+493%) from 2022
Revenue
Up$462,223
Up $41,085 (+9.8%) from 2022
Expenses
Down$426,738
Down $468 (-0.1%) from 2022
Net Income
Up$35,485
Up $41,553 (+685%) from 2022
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 | $119,983 | $274,429 | ▲ $154,446 |
| Pledges and Grants Receivable | $56,672 | $61,273 | ▲ $4,601 |
| Prepaid Expenses and Deferred Charges | $9,750 | $9,337 | ▼ $413 |
| Land, Buildings, and Equipment, Net | $12,216 | $6,366 | ▼ $5,850 |
| Cash and Non-Interest-Bearing Accounts | $7,595 | $2,515 | ▼ $5,080 |
| Total Assets | $206,216 | $392,978 | ▲ $186,762 |
| Other Assets Total | - | $39,058 | - |
| Liabilities | |||
| Deferred Revenue | - | $122,767 | - |
| Other Liabilities | - | $39,058 | - |
| Accounts Payable and Accrued Expenses | $30,655 | $20,107 | ▼ $10,548 |
| Total Liabilities | $30,655 | $181,932 | ▲ $151,277 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $175,561 | $211,046 | ▲ $35,485 |
| Total Net Assets Fund Balance | $175,561 | $211,046 | ▲ $35,485 |
| Total Liabilities and Net Assets / Fund Balance | $206,216 | $392,978 | ▲ $186,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,366 | $19,187 | $25,553 |
| Other Land Buildings | - | $5,144 | $5,144 |
| Other Assets Org | $39,058 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ruth Sherman | Exec Directo | FT | $72,722 | $72,722 |
| Name | Title |
|---|---|
| Miriam Osborn-dougherty | Chair |
| Susan Rickers | Vice Chair |
| Catie Lemay | Director |
| Connie Norman | Director |
| Jamie Halverson | Director |
| Jordan May | Director |
| Joy Johnson | Director |
| Dawn Wheeler | Co-secretary |
| Stephanie Downey | Co-secretary |
| Erica Lundberg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $335,785 |
| Other Expenses | $90,953 |
| Total Fundraising Expense | $13,055 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $226,051 | - | - | $226,051 |
| Current Officers, Directors, Trustees, and Key Employees | $47,269 | $18,181 | $7,272 | $72,722 |
| Payroll Taxes | $22,502 | $1,468 | $488 | $24,458 |
| Occupancy | $12,650 | $6,000 | $500 | $19,150 |
| Fees for Services Other | $9,476 | $6,743 | $1,125 | $17,344 |
| Pension Plan Contributions | $11,549 | $754 | $251 | $12,554 |
| Information Technology | $9,448 | $1,112 | $556 | $11,116 |
| Office Expenses | $7,657 | $1,783 | $1,473 | $10,913 |
| Insurance | $5,339 | $2,460 | $667 | $8,466 |
| Depreciation Depletion | $4,972 | $585 | $292 | $5,849 |
| Advertising | $1,589 | $198 | $198 | $1,985 |
| Travel | $852 | - | - | $852 |
| Other Expenses | $40 | $1,650 | $233 | $273 |
| Total Functional Expenses | $371,746 | $41,937 | $13,055 | $426,738 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $426,738 |
| Total Expenses per Audited Statements | $426,738 |
| Total Expenses per Form 990 | $426,738 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $39,058 |
“Members elect board of directors at annual meeting.”
“Elected at annual meeting of members.”
“Certain decisions subject to approval by members at annual meeting.”
“Reviewed by board, signed by executive director.”
“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.”
“LOSS ON DISPOSAL 0”
“LOSS ON DISPOSAL 0”
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 | 30655 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20107 |
| 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/FundraisingAmt | 0 | 198 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1589 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1985 |
| IRS990/AllOtherContributionsAmt | 0 | 85537 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUTH SHERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2183330880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 PAUL BUNYAN DRIVE NW 12 |
| 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 | 7595 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2515 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7272 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18181 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47269 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72722 |
| 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 | 450176 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2198 |
| IRS990/CYOtherExpensesAmt | 0 | 90953 |
| IRS990/CYOtherRevenueAmt | 0 | 4199 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5650 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 335785 |
| IRS990/CYTotalExpensesAmt | 0 | 426738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13055 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 462223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 122767 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 292 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5849 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 371746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 14250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6743 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9476 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17344 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| 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/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/OfficerInd | 5 | 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 | RUTH SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE HALVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATIE LEMAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERICA LUNDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JORDAN MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CONNIE NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIRIAM OSBORN-DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN RICKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAWN WHEELER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72722 |
| 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 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-SECRETARY |
| 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 350389 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 462223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 556 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1112 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9448 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11116 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 667 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2460 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8466 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2198 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2198 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30697 |
| 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 | 175561 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 211046 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 175561 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 211046 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 500 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19150 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1473 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1783 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10913 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39058 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6667 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 273 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39058 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4199 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4199 |
| IRS990/OtherRevenueTotalAmt | 0 | 4199 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226051 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 488 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1468 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22502 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24458 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 251 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11549 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12554 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56672 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 61273 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9337 |
| IRS990/PrincipalOfficerNm | 0 | RUTH SHERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 5650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 415871 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 80548 |
| IRS990/PYOtherRevenueAmt | 0 | 2181 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 346658 |
| IRS990/PYTotalExpensesAmt | 0 | 427206 |
| IRS990/PYTotalRevenueAmt | 0 | 421138 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 119983 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 274429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 450176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 415871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1971155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17473 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5650 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3050 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2625 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1525 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1425 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 14275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3273 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2002903 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 460025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 421102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358888 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2002903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 462223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 421678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 400843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 362405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 359027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2006176 |
| 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 | 6366 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19187 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25553 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 426738 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 39058 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5144 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39058 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 462223 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSAL 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6366 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 39058 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 426738 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39058 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 462223 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 462223 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 426738 |
| 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 | REVIEWED BY BOARD, SIGNED BY EXECUTIVE DIRECTOR. |
| 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/ExplanationTxt | 7 | LOSS ON DISPOSAL 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits
Denver, CO
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
81% lowerPortland, OR
View Organization501(c)3 • NTEE B90
Revenue vs current organization
About the sameAssets vs current organization
45% lowerMinden, LA
View Organization501(c)3
Revenue vs current organization
88% lowerAssets vs current organization
18% higherBloomfield, NJ
View Organization501(c)3 • NTEE D20
Revenue vs current organization
74% lowerAssets vs current organization
18% higher