Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 41-1784355 • 501(c)3 • St Cloud, MN
Profile
The mission of rurual aids action network is to foster knowledgable and caring communities which ensure quality services for individuals affected by hiv/aids.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$485,642
Down $203,587 (-30%) from 2023
Liabilities
Down$421,965
Down $98,346 (-19%) from 2023
Net Assets
Down$63,677
Down $105,241 (-62%) from 2023
Revenue
Down$1,865,842
Down $97,922 (-5.0%) from 2023
Expenses
Down$1,971,083
Down $28,379 (-1.4%) from 2023
Net Income
Down-$105,241
Down $69,543 (-195%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of rurual aids action network is to foster knowledgable and caring communities which ensure quality services for individuals affected by hiv and/or aids.
To foster knowledgable & caring communities which ensure quality services for individuals affected by hiv/aids.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $323,486 | $148,823 | ▼ $174,663 |
| Land, Buildings, and Equipment, Net | $43,997 | $41,745 | ▼ $2,252 |
| Cash and Non-Interest-Bearing Accounts | $0 | $39,289 | ▲ $39,289 |
| Prepaid Expenses and Deferred Charges | $6,959 | $10,702 | ▲ $3,743 |
| Total Assets | $689,229 | $485,642 | ▼ $203,587 |
| Other Assets Total | $314,787 | $245,083 | ▼ $69,704 |
| Liabilities | |||
| Other Liabilities | $313,717 | $244,793 | ▼ $68,924 |
| Accounts Payable and Accrued Expenses | $156,142 | $142,172 | ▼ $13,970 |
| Mortgage Notes Payable Secured by Investment Property | $50,452 | $35,000 | ▼ $15,452 |
| Total Liabilities | $520,311 | $421,965 | ▼ $98,346 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $168,918 | $63,677 | ▼ $105,241 |
| Total Net Assets Fund Balance | $168,918 | $63,677 | ▼ $105,241 |
| Total Liabilities and Net Assets / Fund Balance | $689,229 | $485,642 | ▼ $203,587 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $73,039 | $73,039 |
| Other Land Buildings | $41,745 | - | $41,745 |
| Other Assets Org | $240,383 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Mccarthy | Executive Director | FT | $82,474 | $8,709 | $91,183 |
| Name | Title |
|---|---|
| Roger Ernst | Chair |
| John Veneer | Vice Chair |
| Alyssa Snyder | Member |
| Olihe Okoro | Member |
| Sarah Beiswanger | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,104,344 |
| Other Expenses | $512,330 |
| Grants and Similar Amounts Paid | $354,409 |
| Total Fundraising Expense | $62 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $676,770 | $33,774 | - | $710,544 |
| Grants to Domestic Individuals | $354,409 | - | - | $354,409 |
| Payroll Taxes | $252,042 | $12,578 | - | $264,620 |
| Current Officers, Directors, Trustees, and Key Employees | $86,849 | $4,334 | - | $91,183 |
| Fees for Services Accounting | $77,628 | $176 | $51 | $77,855 |
| Occupancy | $54,612 | $525 | - | $55,137 |
| Travel | $45,436 | $1,472 | - | $46,908 |
| Other Employee Benefits | $36,191 | $1,806 | - | $37,997 |
| Office Expenses | $35,563 | $446 | - | $36,009 |
| Fees for Services Other | $17,389 | $39 | $11 | $17,439 |
| Insurance | $8,931 | - | - | $8,931 |
| Advertising | $5,460 | - | - | $5,460 |
| Conferences and Meetings | $873 | $2,499 | - | $3,372 |
| Depreciation Depletion | $2,252 | - | - | $2,252 |
| Other Expenses | $75 | $4,810 | - | $75 |
| Total Functional Expenses | $1,906,001 | $65,020 | $62 | $1,971,083 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,986,683 |
| Expenses per Audited Statements | $1,971,083 |
| Total Expenses per Form 990 | $1,971,083 |
| Expenses Not Reported on Form 990 | $15,600 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $244,793 |
“The finance committee has been authorized by the board of directors to review and approve the filing of form 990 for the year 2023, including all applicable attachments. The finance committee has reviewed and approved the return via electronic communication and has provided all board members a copy of the return filed.”
“All board members, staff and contracted staff are required to fill out and comply with the organization's conflict of interest policy. A presentation is prepared annually, giving details and guidance to indivuals in determination of potential conflicts according to the organization's policy.”
“The board of directors performs a job review of the executive director annually. At that time, compensation increases are discussed. Prior to final approval, the board consults with external sources, including, but not limited to, the mn council of nonprofit annual salary guidelines. The organization establishes compensation adjustments according to based demographics, organization size and industry niche.”
“The organization makes the documents available to the public upon formal request.”
“The organization's financial statements, conflict of interest policy and other applicable governing documents are available to the public upon formal request.”
“The audit committee's process has not changed from the prior year”
“Management has evaluated the tax position of the organization and has no uncertain income tax positions that require adjustment to the financial statements. The organization's tax filings remain open for examination by the irs for the last three years from the filing date.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 156142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 142172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER KNOWLEDGABLE & CARING COMMUNITIES WHICH ENSURE QUALITY SERVICES FOR INDIVIDUALS AFFECTED BY HIV/AIDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5460 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5460 |
| IRS990/AllOtherContributionsAmt | 0 | 23214 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY MCCARTHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8009669735 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 E ST GERMAIN ST SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CLOUD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56304 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4334 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86849 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91183 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2499 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 873 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3372 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221273 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 354409 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78 |
| IRS990/CYOtherExpensesAmt | 0 | 512330 |
| IRS990/CYOtherRevenueAmt | 0 | 8334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1636157 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -105241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1104344 |
| IRS990/CYTotalExpensesAmt | 0 | 1971083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1865842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2252 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SERVICES TO "PERSONS LIVING WITH OR AFFECTED BY HIV/AIDS" (PLWHA). IN 2024, THE ORGANIZATION SERVED 540 PLWHA, OF THOSE SERVED, 91 WERE NEW TO THE ORGANIZATION. CASE MANAGERS SERVED 333 CLIENTS, WITH 51 NEW TO THE AGENCY. STAFF CONDUCTED 132 HIV AND 35 HEPATITIS C TESTS AND PROVIDED PREVENTION COUNSELING. RESPONSE TO THE OPIOID OVERDOSE EPIDEMIC CONTINUES WITH ONGOING OUTREACH ACROSS THE STATE. 14,188 NALOXONE KITS (OR 28,376 DOSES) WERE DISTRIBUTED WITH 921 REPORTED OVERDOSE REVERSALS IN 60 OF MINNESOTA'S 87 COUNTIES. STAFF SERVED 10,180 CLIENTS IN OUR EXCHANGE PROGRAMS, 663 WERE NEW TO THE ORGANIZATION AND 17,307 EXCHANGES OCCURED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1906001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 51 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 77628 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 77855 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17389 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17439 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8709 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OLIHE OKORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN VENEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALYSSA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH BEISWANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 82474 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 198059 |
| IRS990/GrantAmt | 0 | 354409 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 354409 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 354409 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1865842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8931 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73039 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 114784 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF RURAL AIDS ACTION NETWORK IS TO FOSTER KNOWLEDGABLE AND CARING COMMUNITIES WHICH ENSURE QUALITY SERVICES FOR INDIVIDUALS AFFECTED BY HIV/AIDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50452 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 35000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 168918 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63677 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 168918 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 63677 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55137 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36009 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 314787 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 245083 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1806 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37997 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM/HIV TESTING SUP |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 223082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 223622 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26363 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8907 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 313717 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 244793 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8334 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8334 |
| IRS990/OtherRevenueTotalAmt | 0 | 8334 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33774 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 676770 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 710544 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12578 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 252042 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 264620 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 323486 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 148823 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6959 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10702 |
| IRS990/PrincipalOfficerNm | 0 | NANCY BETTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1636157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1636157 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 116178 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 458241 |
| IRS990/PYInvestmentIncomeAmt | 0 | 121 |
| IRS990/PYOtherExpensesAmt | 0 | 506397 |
| IRS990/PYOtherRevenueAmt | 0 | 15001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1832464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35698 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1034824 |
| IRS990/PYTotalExpensesAmt | 0 | 1999462 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1963764 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -105241 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 221273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1551708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 454 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8334 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15001 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3162 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 41027 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1551708 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 221273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1551708 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1593189 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 15600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 15600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73039 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73039 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15600 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1971083 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 240383 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41745 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 244793 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15600 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1865842 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THE TAX POSITION OF THE ORGANIZATION AND HAS NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX FILINGS REMAIN OPEN FOR EXAMINATION BY THE IRS FOR THE LAST THREE YEARS FROM THE FILING DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41745 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 245083 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1971083 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 244793 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1865842 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1881442 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1986683 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 96089 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 258320 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLIENT MEDICAL TRAVEL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CLIENT FOOD VOUCHERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 89 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 490 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS AND ASSISTANCE ACTIVITIES ARE TRANSACTIONAL IN NATURE. THEY ARE BASED ON INFORMATION TURNED IN MONTHLY AND CHECKED AND MONITORED FOR ACCURACY |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE HAS BEEN AUTHORIZED BY THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE FILING OF FORM 990 FOR THE YEAR 2023, INCLUDING ALL APPLICABLE ATTACHMENTS. THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED THE RETURN VIA ELECTRONIC COMMUNICATION AND HAS PROVIDED ALL BOARD MEMBERS A COPY OF THE RETURN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS, STAFF AND CONTRACTED STAFF ARE REQUIRED TO FILL OUT AND COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. A PRESENTATION IS PREPARED ANNUALLY, GIVING DETAILS AND GUIDANCE TO INDIVUALS IN DETERMINATION OF POTENTIAL CONFLICTS ACCORDING TO THE ORGANIZATION'S POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS PERFORMS A JOB REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY. AT THAT TIME, COMPENSATION INCREASES ARE DISCUSSED. PRIOR TO FINAL APPROVAL, THE BOARD CONSULTS WITH EXTERNAL SOURCES, INCLUDING, BUT NOT LIMITED TO, THE MN COUNCIL OF NONPROFIT ANNUAL SALARY GUIDELINES. THE ORGANIZATION ESTABLISHES COMPENSATION ADJUSTMENTS ACCORDING TO BASED DEMOGRAPHICS, ORGANIZATION SIZE AND INDUSTRY NICHE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE TO THE PUBLIC UPON FORMAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND OTHER APPLICABLE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON FORMAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE AUDIT COMMITTEE'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 689229 |
| IRS990/TotalAssetsEOYAmt | 0 | 485642 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 689229 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 485642 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 221273 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65020 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1906001 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1971083 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 520311 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 421965 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 520311 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 421965 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 168918 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 63677 |
| IRS990/TotalOtherCompensationAmt | 0 | 8709 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1906001 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1636157 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82474 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 78 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1644491 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1865842 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 689229 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 485642 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1472 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 45436 |
| IRS990/TravelGrp/TotalAmt | 0 | 46908 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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