Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 41-1795735 • 501(c)3 • Brainerd, MN
Profile
Equip clients to make life affirming
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,597,605
Up $226,013 (+16%) from 2023
Liabilities
Up$91,005
Up $71,653 (+370%) from 2023
Net Assets
Up$1,506,600
Up $154,360 (+11%) from 2023
Revenue
Up$802,798
Up $260,524 (+48%) from 2023
Expenses
Up$729,514
Up $218,736 (+43%) from 2023
Net Income
Up$73,284
Up $41,788 (+133%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Equip clients to make life affirming
Equip clients to make life affirming choices about relationships, health and pregnancy through a network of care based upon biblical principles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $833,460 | $854,572 | ▲ $21,112 |
| Savings and Temporary Cash Investments | - | $341,989 | - |
| Cash and Non-Interest-Bearing Accounts | $538,132 | $131,347 | ▼ $406,785 |
| Investments in Publicly Traded Securities | - | $109,467 | - |
| Inventories for Sale or Use | - | $75,000 | - |
| Accounts Receivable | - | $18,581 | - |
| Prepaid Expenses and Deferred Charges | - | $12,699 | - |
| Total Assets | $1,371,592 | $1,597,605 | ▲ $226,013 |
| Other Assets Total | - | $53,950 | - |
| Liabilities | |||
| Other Liabilities | $6,300 | $63,778 | ▲ $57,478 |
| Accounts Payable and Accrued Expenses | $13,052 | $27,127 | ▲ $14,075 |
| Deferred Revenue | - | $100 | - |
| Total Liabilities | $19,352 | $91,005 | ▲ $71,653 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,352,240 | $1,506,600 | ▲ $154,360 |
| Total Net Assets Fund Balance | $1,352,240 | $1,506,600 | ▲ $154,360 |
| Total Liabilities and Net Assets / Fund Balance | $1,371,592 | $1,597,605 | ▲ $226,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $792,567 | $196,776 | $989,343 |
| Land | $62,000 | - | $62,000 |
| Equipment | $5 | $11,874 | $11,879 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Nichols | Executive Di | FT | $70,000 | $4,489 | $74,489 |
| Name | Title |
|---|---|
| Alisa Sandin | Chair |
| Jeremy Johnson | Board Member |
| Jim Donovan | Board Member |
| Julie Steiff | Board Member |
| David Jensen | Secretary |
| Aryn Hedlund | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $460,682 |
| Other Expenses | $265,439 |
| Total Fundraising Expense | $79,425 |
| Grants and Similar Amounts Paid | $3,393 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $171,141 | $93,349 | $46,674 | $311,164 |
| Current Officers, Directors, Trustees, and Key Employees | $39,610 | $21,606 | $10,803 | $72,019 |
| Advertising | $53,268 | - | $5,919 | $59,187 |
| Other Employee Benefits | $21,685 | $11,829 | $5,914 | $39,428 |
| Occupancy | $25,843 | $12,852 | - | $38,695 |
| All Other Expenses | $23,740 | $9,753 | $457 | $33,950 |
| Payroll Taxes | $16,545 | $9,025 | $4,511 | $30,081 |
| Depreciation Depletion | $12,363 | $12,362 | - | $24,725 |
| Office Expenses | $5,708 | $10,739 | $3,048 | $19,495 |
| Conferences and Meetings | $7,922 | $4,814 | - | $12,736 |
| Travel | $11,859 | - | - | $11,859 |
| Fees for Services Other | $5,269 | $5,269 | - | $10,538 |
| Fees for Services Accounting | - | $9,690 | - | $9,690 |
| Insurance | - | $9,495 | - | $9,495 |
| Pension Plan Contributions | $4,394 | $2,397 | $1,199 | $7,990 |
| Other Expenses | $4,971 | $1,243 | $828 | $6,214 |
| Grants to Domestic Orgs | $3,393 | - | - | $3,393 |
| Interest | $48 | $298 | $72 | $418 |
| Total Functional Expenses | $431,229 | $218,860 | $79,425 | $729,514 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $795,691 |
| Expenses per Audited Statements | $729,514 |
| Total Expenses per Form 990 | $729,514 |
| Expenses Not Reported on Form 990 | $66,177 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $59,438 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $149,330 | - | $5,757 | - |
| Miscellaneous F | $114,474 | - | - | - |
| Total Events | $366,224 | - | $59,438 | $-59,438 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $48,803 |
| Finance Lease Liability | $5,850 |
| Payroll Taxes & Benefits Payable | $5,450 |
| Security Deposits | $3,675 |
“Form 990 is reveiewed by the executive director and the entire board of directors prior to filing.”
“Governing documents, conflict of interest policy and financial information are available to the public upon request.”
“After the original return was filed, it was determined that the organization was required to undergo an independent audit. During the audit, adjustments were identified that affected the previously reported amounts.”
“Rental expenses 6,739 fundraising expenses 59,438 rental expenses -6,739 fundraising expenses -59,438”
“Rental expenses 6,739 fundraising expenses 59,438”
“Rental expenses 6,739 fundraising expenses 59,438”
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 | 13052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27127 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18581 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EQUIP CLIENTS TO MAKE LIFE AFFIRMING CHOICES ABOUT RELATIONSHIPS, HEALTH AND PREGNANCY THROUGH A NETWORK OF CARE BASED UPON BIBLICAL PRINCIPLES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5919 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53268 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59187 |
| IRS990/AllOtherContributionsAmt | 0 | 405332 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 457 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9753 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33950 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARYN HEDLUND TREAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2188250793 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 EAST RIVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRAINERD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 538132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10803 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39610 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72019 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4814 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7922 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12736 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 366224 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 771556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3393 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19595 |
| IRS990/CYOtherExpensesAmt | 0 | 265439 |
| IRS990/CYOtherRevenueAmt | 0 | 11647 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 460682 |
| IRS990/CYTotalExpensesAmt | 0 | 729514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79425 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 802798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12362 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12363 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24725 |
| IRS990/Desc | 0 | COUNSELING FOR PREGNANT WOMEN AND DEVELOPMENT PROGRAMS FOR VARIOUS ASPECTS OF PREGNANCY TO CONTINUALLY MEET THE NEEDS OF THE COMMUNITY. APPROXIMATELY 340 CLIENTS WERE SERVED WITH APPROXIMATELY 1500 SESSIONS IN 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 1500 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 431229 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9690 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5269 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5269 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10538 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4489 |
| 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/PersonNm | 0 | DAN NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARYN HEDLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALISA SANDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE STEIFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 366224 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59438 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 3393 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3393 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3393 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 868975 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 64885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9495 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9495 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 72 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48 |
| IRS990/InterestGrp/TotalAmt | 0 | 418 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 75000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19595 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19595 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 109467 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 208650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 833460 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 854572 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1063222 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6739 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EQUIP CLIENTS TO MAKE LIFE AFFIRMING CHOICES ABOUT RELATIONSHIPS, HEALTH AND PREGNANCY THROUGH A NETWORK OF CARE BASED UPON BIBLICAL PRINCIPLES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1352240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1506600 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -59438 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -59438 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 58146 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58146 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1352240 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1506600 |
| IRS990/NoncashContributionsAmt | 0 | 4000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12852 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38695 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3048 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10739 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19495 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53950 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5914 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11829 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21685 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39428 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | REWARDS PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 828 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6214 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63778 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS AND REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6525 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6414 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6414 |
| IRS990/OtherRevenueTotalAmt | 0 | 12939 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46674 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93349 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 171141 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 311164 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4511 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9025 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16545 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30081 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1199 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2397 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4394 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7990 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12699 |
| IRS990/PrincipalOfficerNm | 0 | ALISA SANDIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 78393 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 506182 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 190333 |
| IRS990/PYOtherRevenueAmt | 0 | 36092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31496 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 320445 |
| IRS990/PYTotalExpensesAmt | 0 | 510778 |
| IRS990/PYTotalRevenueAmt | 0 | 542274 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73284 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 58146 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 341989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 771556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 542274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 542047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 465118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2850284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 84480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 84480 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12939 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2808979 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 41305 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 771556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 542274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 542047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 465118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2850284 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2934764 |
| 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/BuildingsGrp/BookValueAmt | 0 | 792567 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 196776 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 989343 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11874 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11879 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 66177 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 729514 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1183 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 66177 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48803 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES & BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 66177 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 68860 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 802798 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES 6,739 FUNDRAISING EXPENSES 59,438 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 6,739 FUNDRAISING EXPENSES 59,438 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 854572 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 729514 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63778 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 802798 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 871658 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 795691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 366224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 149330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 114474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 102420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MISCELLANEOUS F |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 15901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 149330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 114474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 102420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 366224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -59438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 21979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 7913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 29892 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER THE ORIGINAL RETURN WAS FILED, IT WAS DETERMINED THAT THE ORGANIZATION WAS REQUIRED TO UNDERGO AN INDEPENDENT AUDIT. DURING THE AUDIT, ADJUSTMENTS WERE IDENTIFIED THAT AFFECTED THE PREVIOUSLY REPORTED AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVEIEWED BY THE EXECUTIVE DIRECTOR AND THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RENTAL EXPENSES 6,739 FUNDRAISING EXPENSES 59,438 RENTAL EXPENSES -6,739 FUNDRAISING EXPENSES -59,438 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1371592 |
| IRS990/TotalAssetsEOYAmt | 0 | 1597605 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1371592 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1597605 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 771556 |
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