Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 41-1817006 • 501(c)3 • Saint Cloud, MN
Profile
The residential program is a safe, supportive environment for men 18 years and older who desire to get their lives on a productive course (i.e. Staying free of drugs, alcohol and other addicting and enslaving behaviors as well as managing mental health)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,173,270
Up $214,071 (+22%) from 2023
Liabilities
Up$565,696
Up $232,804 (+70%) from 2023
Net Assets
Down$607,574
Down $18,733 (-3.0%) from 2023
Revenue
Up$634,197
Up $136,892 (+28%) from 2023
Expenses
Up$652,930
Up $175,797 (+37%) from 2023
Net Income
Down-$18,733
Down $38,905 (-193%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The residential program is a safe, supportive environment for men 18 years and older who desire to get their lives on a productive course (i.e. Staying free of drugs, alcohol and other addicting and enslaving behaviors as well as managing mental health)
The goal of the overcomers program is to help adult men face their problems, find wholeness, and successfully integrate back into society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $947,584 | $1,165,745 | ▲ $218,161 |
| Loans From Officers Directors | $8,571 | - | - |
| Cash and Non-Interest-Bearing Accounts | $10,021 | $7,335 | ▼ $2,686 |
| Accounts Receivable | $1,594 | - | - |
| Investments Program Related | - | $190 | - |
| Total Assets | $959,199 | $1,173,270 | ▲ $214,071 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $322,790 | $560,409 | ▲ $237,619 |
| Accounts Payable and Accrued Expenses | $1,531 | $5,287 | ▲ $3,756 |
| Total Liabilities | $332,892 | $565,696 | ▲ $232,804 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $619,143 | $587,574 | ▼ $31,569 |
| Net Assets With Donor Restrictions | $7,164 | $20,000 | ▲ $12,836 |
| Total Net Assets Fund Balance | $626,307 | $607,574 | ▼ $18,733 |
| Total Liabilities and Net Assets / Fund Balance | $959,199 | $1,173,270 | ▲ $214,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $978,261 | $266,316 | $1,244,577 |
| Land | $164,000 | - | $164,000 |
| Equipment | $23,484 | $20,886 | $44,370 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Laidlaw | CEO | FT | $37,120 | $37,120 |
| Saundra Laidlaw | Business Coordinator | FT | $25,000 | $25,000 |
| Name | Title |
|---|---|
| Bruce Campbell | Chairperson |
| Billy Anderson | Board Member |
| David Chabot | Board Member |
| Eddy Macdonald | Board Member |
| Eileen Theisen | Board Member |
| Lindsey Vigesaa Phd | Board Member |
| Michael Woods | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $416,150 |
| Salaries, Compensation, and Employee Benefits | $235,061 |
| Grants and Similar Amounts Paid | $1,719 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,922 | $31,731 | - | $158,653 |
| Occupancy | $91,765 | $22,941 | - | $114,706 |
| Current Officers, Directors, Trustees, and Key Employees | $49,696 | $12,424 | - | $62,120 |
| Depreciation Depletion | $24,699 | $6,175 | - | $30,874 |
| Other Expenses | $23,274 | $5,818 | - | $29,092 |
| Insurance | $22,482 | $5,620 | - | $28,102 |
| Interest | $22,229 | $5,557 | - | $27,786 |
| All Other Expenses | $16,172 | $4,043 | - | $20,215 |
| Payroll Taxes | $11,430 | $2,858 | - | $14,288 |
| Office Expenses | $11,282 | $2,822 | - | $14,104 |
| Fees for Services Accounting | $6,765 | $1,691 | - | $8,456 |
| Advertising | $2,038 | $510 | - | $2,548 |
| Grants to Domestic Individuals | $1,719 | - | - | $1,719 |
| Total Functional Expenses | $522,687 | $130,243 | $0 | $652,930 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $8,571 | - | - |
“Michael laidlaw and saundra laidlaw are married.”
“A copy of the form 990 is provided to the board of directors for review prior to filing.”
“A conflict of interest form is signed by all board members annually. Board members are required to abstain from voting on any issues that conflict with their own interests.”
“Governing documents, conflicts of interest policy, and financial statements are available to the public upon request.”
“AVAILABLE UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE GOAL OF THE OVERCOMERS PROGRAM IS TO HELP ADULT MEN FACE THEIR PROBLEMS, FIND WHOLENESS, AND SUCCESSFULLY INTEGRATE BACK INTO SOCIETY. |
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| IRS990/Desc | 0 | WE PROVIDE SERVICES FOR ADULT MEN, 18 AND OLDER, THAT NEED CARE, ARE STRUGGLING WITH MENTAL HEALTH ISSUES, CHEMICAL DEPENDENCY ISSUES, TRAUMATIC BRAIN INJURY, LEARNING DISABILITIES AND/OR PHYSICAL DISABILITIES, WHO MAY LACK ADEQUATE HOUSING OR EVEN HAVE CORRECTIONS HOUSING ISSUES. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8456 |
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| IRS990/MissionDesc | 0 | THE GOAL OF THE OVERCOMERS PROGRAM IS TO HELP ADULT MEN FACE THEIR PROBLEMS, FIND WHOLENESS, AND SUCCESSFULLY INTEGRATE BACK INTO SOCIETY. |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
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| IRS990/PYTotalRevenueAmt | 0 | 497305 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL LAIDLAW AND SAUNDRA LAIDLAW ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A CONFLICT OF INTEREST FORM IS SIGNED BY ALL BOARD MEMBERS ANNUALLY. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUES THAT CONFLICT WITH THEIR OWN INTERESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY J GANNON CPA |
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