Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-1817006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$739,176
Up $278,467 (+60%) from 2017
Net Assets
Down$97,261
Down $80,483 (-45%) from 2017
Liabilities
Up$641,915
Up $358,950 (+127%) from 2017
Revenue
Down$645,805
Down $59,221 (-8.4%) from 2017
Expenses
Up$656,924
Up $96,562 (+17%) from 2017
Net Income
Down-$11,119
Down $155,783 (-108%) from 2017
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)
To help men, eighteen years and older who desire to get their lives on a productive course.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $434,511 | $742,590 | ▲ $308,079 |
| Other Notes and Loans Receivable, Net | $14,840 | $0 | ▼ $14,840 |
| Investments Program Related | $1,200 | $1,200 | → $0 |
| Savings and Temporary Cash Investments | $845 | $927 | ▲ $82 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Cash and Non-Interest-Bearing Accounts | $9,313 | $-5,541 | ▼ $14,854 |
| Total Assets | $460,709 | $739,176 | ▲ $278,467 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $279,743 | $641,915 | ▲ $362,172 |
| Other Liabilities | $3,222 | - | - |
| Total Liabilities | $282,965 | $641,915 | ▲ $358,950 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $177,744 | $97,261 | ▼ $80,483 |
| Total Net Assets Fund Balance | $177,744 | $97,261 | ▼ $80,483 |
| Total Liabilities and Net Assets / Fund Balance | $460,709 | $739,176 | ▲ $278,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $574,863 | $150,704 | $725,567 |
| Land | $153,000 | - | $153,000 |
| Equipment | $14,727 | $4,057 | $18,784 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pastor Michael Laidlaw | CEO | FT | $46,490 | $46,490 |
| Pastor Saundra Laidlaw | CPO/acting Chai | FT | $22,665 | $22,665 |
| Name | Title |
|---|---|
| Billy Anderson | Board Member |
| Janice Wilde | Board Member |
| Mary Byker | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $352,188 |
| Salaries, Compensation, and Employee Benefits | $304,736 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $188,465 | $47,116 | - | $235,581 |
| Occupancy | $91,641 | $22,910 | - | $114,551 |
| Interest | $57,973 | $14,493 | - | $72,466 |
| Current Officers, Directors, Trustees, and Key Employees | $55,324 | $13,831 | - | $69,155 |
| Insurance | $24,787 | $6,197 | - | $30,984 |
| Depreciation Depletion | $16,633 | $4,158 | - | $20,791 |
| Other Expenses | $8,151 | $2,038 | - | $10,189 |
| Office Expenses | $2,635 | $659 | - | $3,294 |
| Information Technology | $1,828 | $457 | - | $2,285 |
| Fees for Services Accounting | $1,066 | $267 | - | $1,333 |
| Travel | $827 | $207 | - | $1,034 |
| All Other Expenses | $-642 | $-161 | - | $-803 |
| Total Functional Expenses | $525,539 | $131,385 | $0 | $656,924 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,204 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Saundra laidlaw and michael laidlaw have a family relationship”
“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 rquired to abstain from voting on any issues that conflict with their other interests.”
“Governing documents, conflict of interest policy, and financial statements are provided to the public upon request.”
“No documents available to the public.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP MEN, EIGHTEEN YEARS AND OLDER WHO DESIRE TO GET THEIR LIVES ON A PRODUCTIVE COURSE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 39626 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -161 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -642 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -803 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAUNDRA LAIDLAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3206561550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 529 26TH AVE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CLOUD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -5541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13831 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55324 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69155 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 47116 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 188465 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 235581 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39626 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 352188 |
| IRS990/CYOtherRevenueAmt | 0 | 8204 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 597975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304736 |
| IRS990/CYTotalExpensesAmt | 0 | 656924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 645805 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4158 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16633 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20791 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED FOOD, MEALS AND HYGIENE SUPPLIES FOR HUNGRY AND HOMELESS, PAROLED FELONS, ETC. THE ORGANIZATION SERVED OVER 65,000 MEALS IN 2018 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 175180 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1066 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1333 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | PASTOR SAUNDRA LAIDLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILLY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANICE WILDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY BYKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PASTOR MICHAEL LAIDLAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 46490 |
| 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/TitleTxt | 0 | CPO/ACTING CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8204 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 645805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1828 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2285 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6197 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30984 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14493 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 57973 |
| IRS990/InterestGrp/TotalAmt | 0 | 72466 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1200 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1200 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 434511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 742590 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 897351 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 279743 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 641915 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 177744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 97261 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8204 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8204 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22910 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91641 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114551 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3294 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WRITE OFFS |
| IRS990/OtherExpensesGrp/Desc | 1 | GROCERIES/HOUSEHOLD |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MINISTRY EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7092 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8151 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35460 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18286 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10189 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3222 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 14840 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -69364 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER MISC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5503 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 592472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 592472 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION HOSTS RECOVERY SUPPORT GROUPS THREE TIMES A WEEK. EACH SESSION HAD 10-25 ATTENDEES IN 2018. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 175180 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOBER LODGING AND SHELTER FOR THE CHEMICALLY DEPENDENT, HOMELESS, AND PAROLED FELONS. THE ORGANIZATION PROVIDED 21,150 BED NIGHTS IN 2018. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 175179 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32289 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 143828 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 243286 |
| IRS990/PYOtherRevenueAmt | 0 | 8061 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 520848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144664 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 317076 |
| IRS990/PYTotalExpensesAmt | 0 | 560362 |
| IRS990/PYTotalRevenueAmt | 0 | 705026 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 927 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11455 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11455 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 150704 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 725567 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4057 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18784 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 153000 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SAUNDRA LAIDLAW AND MICHAEL LAIDLAW HAVE A FAMILY RELATIONSHIP |
| 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 RQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUES THAT CONFLICT WITH THEIR OTHER INTERESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 97261 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 529 16TH AVE N |
| IRS990/USAddress/CityNm | 0 | ST CLOUD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56303 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DREAMCENTERSTCLOUD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL LAIDLAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.