Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$689,229
Up $326,867 (+90%) from 2022
Net Assets
Down$168,918
Down $35,698 (-17%) from 2022
Liabilities
Up$520,311
Up $362,565 (+230%) from 2022
Revenue
Up$1,963,764
Up $125,541 (+6.8%) from 2022
Expenses
Up$1,999,462
Up $98,438 (+5.2%) from 2022
Net Income
Up-$35,698
Up $27,103 (+43%) from 2022
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 | $146,866 | $323,486 | ▲ $176,620 |
| Savings and Temporary Cash Investments | $107,390 | - | - |
| Land, Buildings, and Equipment, Net | $5,217 | $43,997 | ▲ $38,780 |
| Prepaid Expenses and Deferred Charges | $5,255 | $6,959 | ▲ $1,704 |
| Total Assets | $362,362 | $689,229 | ▲ $326,867 |
| Other Assets Total | $97,634 | $314,787 | ▲ $217,153 |
| Liabilities | |||
| Other Liabilities | $93,254 | $313,717 | ▲ $220,463 |
| Accounts Payable and Accrued Expenses | $64,492 | $156,142 | ▲ $91,650 |
| Mortgage Notes Payable Secured by Investment Property | - | $50,452 | - |
| Total Liabilities | $157,746 | $520,311 | ▲ $362,565 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $204,616 | $168,918 | ▼ $35,698 |
| Total Net Assets Fund Balance | $204,616 | $168,918 | ▼ $35,698 |
| Total Liabilities and Net Assets / Fund Balance | $362,362 | $689,229 | ▲ $326,867 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,252 | $70,787 | $73,039 |
| Other Land Buildings | $41,745 | - | $41,745 |
| Other Assets Org | $310,087 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Mccarthy | Executive Director | FT | $81,102 | $13,366 | $94,468 |
| Name | Title |
|---|---|
| Roger Ernst | Chair |
| John Veneer | Vice Chair |
| Aaron Keith Stewart | Member |
| Alyssa Snyder | Member |
| Nancy Betts | Member |
| Olihe Okoro | Member |
| Sarah Beiswanger | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,034,824 |
| Other Expenses | $506,397 |
| Grants and Similar Amounts Paid | $458,241 |
| Total Fundraising Expense | $214 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $602,452 | $57,880 | - | $660,332 |
| Grants to Domestic Individuals | $458,241 | - | - | $458,241 |
| Payroll Taxes | $168,444 | $16,183 | - | $184,627 |
| Other Employee Benefits | $87,035 | $8,362 | - | $95,397 |
| Current Officers, Directors, Trustees, and Key Employees | $86,188 | $8,280 | - | $94,468 |
| Fees for Services Accounting | $41,264 | $35,129 | - | $76,393 |
| Occupancy | $52,696 | $2,423 | - | $55,119 |
| Office Expenses | $44,384 | $2,101 | - | $46,485 |
| Travel | $29,082 | $7,823 | $149 | $37,054 |
| Other Expenses | $10 | $10,384 | $65 | $10,394 |
| Insurance | $5,407 | $1,771 | - | $7,178 |
| Advertising | $5,322 | - | - | $5,322 |
| Fees for Services Other | $1,804 | $1,536 | - | $3,340 |
| Depreciation Depletion | - | $2,965 | - | $2,965 |
| Conferences and Meetings | $477 | $2,159 | - | $2,636 |
| Total Functional Expenses | $1,828,521 | $170,727 | $214 | $1,999,462 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,015,062 |
| Expenses per Audited Statements | $1,999,462 |
| Total Expenses per Form 990 | $1,999,462 |
| 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 | $312,040 |
| Checks Written in Excess of Cash | $1,677 |
“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 | 64492 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156142 |
| 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 | 5322 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5322 |
| IRS990/AllOtherContributionsAmt | 0 | 2652 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8280 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86188 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94468 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 477 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2636 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 458241 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121 |
| IRS990/CYOtherExpensesAmt | 0 | 506397 |
| IRS990/CYOtherRevenueAmt | 0 | 15001 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1832464 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35698 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1034824 |
| IRS990/CYTotalExpensesAmt | 0 | 1999462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 214 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1963764 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2965 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2965 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SERVICES TO "PERSONS LIVING WITH OR AFFECTED BY HIV/AIDS" (PLWHA). IN 2023, THE ORGANIZATION SERVED 543 PLWHA. CASE MANAGERS SERVED 317 CLIENTS, WITH 33 NEW TO THE AGENCY. STAFF CONDUCTED 42 HIV AND 23 HEPATITIS C TESTS AND PROVIDED PREVENTION COUNSELING. WITH OPIOID OVERDOSE PREVENTION GRANTS EXPANDING, OUR SCOPE FOR OUTREACH HAS CONTINUED TO INCREASE. STAFF SERVED OVER 8000 CLIENTS IN OUR (DULUTH AND OTHER LOCATIONS') EXCHANGE PROGRAMS, 472 WERE NEW TO THE ORGANIZATION AND 2100 EXCHANGES OCCURED. DULUTH'S EXCHANGE REPORTED 11653 NALOXONE KITS WERE DISTRIBUTED WITH 807 REPORTED OVERDOSE REVERSALS. |
| 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 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1828521 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35129 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 41264 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76393 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1536 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1804 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3340 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13366 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OLIHE OKORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN VENEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON KEITH STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALYSSA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH BEISWANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 81102 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 113526 |
| IRS990/GrantAmt | 0 | 458241 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 458241 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 458241 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1963764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1771 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5407 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7178 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43997 |
| 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 RURUAL 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/EOYAmt | 0 | 50452 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 204616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 168918 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 204616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 168918 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2423 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52696 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55119 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2101 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46485 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 97634 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 314787 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8362 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87035 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95397 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM/HIV TESTING SUP |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 65 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 228856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10394 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93254 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 313717 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15001 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15001 |
| IRS990/OtherRevenueTotalAmt | 0 | 15001 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57880 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 602452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 660332 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16183 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 168444 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184627 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 146866 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 323486 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5255 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6959 |
| IRS990/PrincipalOfficerNm | 0 | NANCY BETTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1832464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1832464 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 181977 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 401414 |
| IRS990/PYInvestmentIncomeAmt | 0 | 92 |
| IRS990/PYOtherExpensesAmt | 0 | 545102 |
| IRS990/PYOtherRevenueAmt | 0 | 13835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1642319 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 954508 |
| IRS990/PYTotalExpensesAmt | 0 | 1901024 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1838223 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35698 |
| 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 |
| IRS990/RevenueAmt | 0 | 1847465 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 621894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1494324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 470 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15001 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3162 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16311 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49004 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1494324 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 621894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1494324 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1543798 |
| 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 | 2252 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70787 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73039 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15600 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1999462 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 310087 |
| 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 | 312040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1677 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CHECKS WRITTEN IN EXCESS OF CASH |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15600 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1963764 |
| 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 | 43997 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 314787 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1999462 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 313717 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1963764 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1979364 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2015062 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 132074 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 324610 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 1557 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLIENT MEDICAL TRAVEL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CLIENT FOOD VOUCHERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | CLIENT PRESCRIPTION COSTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 95 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 432 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 7 |
| 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: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 | 362362 |
| IRS990/TotalAssetsEOYAmt | 0 | 689229 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 362362 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 689229 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 116178 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 214 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 170727 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1828521 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1999462 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 157746 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 520311 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 157746 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 520311 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 204616 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 168918 |
| IRS990/TotalOtherCompensationAmt | 0 | 13366 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1828521 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1832464 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81102 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 121 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1847465 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.