Civic Intelligence

Transitional Supported Employ of Mn

EIN 41-1854826 • 501(c)3 • Moorhead, MN

Profile

To provide services to mentally ill adults

819 30th Ave South Unit 202Moorhead, MN 56560

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$70,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$436,283

Up $55,892 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$436,283

Up $55,892 (+15%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

Up

$643,697

Up $184,533 (+40%) from 2023

Expenses

Up

$587,805

Up $165,750 (+39%) from 2023

Net Income

Up

$55,892

Up $18,783 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $41,146Liabilities 2010: $0Net Assets 2010: $41,1462010Assets 2011: $51,911Liabilities 2011: $0Net Assets 2011: $51,9112011Assets 2012: $73,516Liabilities 2012: $0Net Assets 2012: $73,5162012Assets 2013: $112,961Liabilities 2013: $0Net Assets 2013: $112,9612013Assets 2014: $141,733Liabilities 2014: $0Net Assets 2014: $141,7332014Assets 2015: $170,688Liabilities 2015: $0Net Assets 2015: $170,6882015Assets 2016: $102,808Liabilities 2016: $0Net Assets 2016: $102,8082016Assets 2017: $136,508Liabilities 2017: $0Net Assets 2017: $136,5082017Assets 2018: $160,109Liabilities 2018: $0Net Assets 2018: $160,1092018Assets 2019: $166,446Liabilities 2019: $0Net Assets 2019: $166,4462019Assets 2020: $211,077Liabilities 2020: $0Net Assets 2020: $211,0772020Assets 2021: $289,357Liabilities 2021: $0Net Assets 2021: $289,3572021Assets 2022: $343,282Liabilities 2022: $0Net Assets 2022: $343,2822022Assets 2023: $380,391Liabilities 2023: $0Net Assets 2023: $380,3912023Assets 2024: $436,283Liabilities 2024: $0Net Assets 2024: $436,2832024

Highlighted filing

2024

Assets$436,283
Liabilities$0
Net Assets$436,283
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $325,0542010Revenue 2011: $273,951Expenses 2011: $263,186Net Income 2011: $10,7652011Expenses 2012: $302,6212012Revenue 2013: $325,447Expenses 2013: $286,002Net Income 2013: $39,4452013Revenue 2014: $356,098Expenses 2014: $327,326Net Income 2014: $28,7722014Revenue 2015: $392,717Expenses 2015: $363,762Net Income 2015: $28,9552015Revenue 2016: $404,875Expenses 2016: $356,266Net Income 2016: $48,6092016Revenue 2017: $447,725Expenses 2017: $313,168Net Income 2017: $134,5572017Revenue 2018: $446,826Expenses 2018: $361,485Net Income 2018: $85,3412018Revenue 2019: $444,252Expenses 2019: $376,175Net Income 2019: $68,0772019Revenue 2020: $420,092Expenses 2020: $375,461Net Income 2020: $44,6312020Revenue 2021: $406,625Expenses 2021: $328,345Net Income 2021: $78,2802021Revenue 2022: $458,350Expenses 2022: $365,098Net Income 2022: $93,2522022Revenue 2023: $459,164Expenses 2023: $422,055Net Income 2023: $37,1092023Revenue 2024: $643,697Expenses 2024: $587,805Net Income 2024: $55,8922024

Highlighted filing

2024

Revenue$643,697
Expenses$587,805
Net Income$55,892
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,283
Liabilities
$0
Net assets
$436,283
Revenue
$643,697
Expenses
$587,805
Net income
$55,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$6.44$5.88$0.56
2023Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$4.59$4.22$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$4.58$3.65$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$4.07$3.28$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$4.20$3.75$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$4.44$3.76$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$4.47$3.61$0.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$4.48$3.13$1.35
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$4.05$3.56$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.93$3.64$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$3.56$3.27$0.29
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$3.25$2.86$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$3.03
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$2.74$2.63$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$3.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$643,697
Mission and Program Overview

Mission

To provide services to mentally ill adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,595$268,778▲ $48,183
Pledges and Grants Receivable$94,401$112,578▲ $18,177
Land, Buildings, and Equipment, Net$65,395$54,927▼ $10,468
Total Assets$380,391$436,283▲ $55,892
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,391$436,283▲ $55,892
Total Net Assets Fund Balance$380,391$436,283▲ $55,892
Total Liabilities and Net Assets / Fund Balance$380,391$436,283▲ $55,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,927$95,210$142,613
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa D GallagherDirectorFT$70,400$70,400

Board Members and Trustees

NameTitle
Steve BrinkOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,697
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,863
Other Expenses$138,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$296,251-$296,251
Current Officers, Directors, Trustees, and Key Employees-$70,400-$70,400
Other Employee Benefits-$55,883-$55,883
All Other Expenses-$41,556-$41,556
Occupancy-$40,072-$40,072
Payroll Taxes-$26,329-$26,329
Travel-$11,586-$11,586
Depreciation Depletion-$10,468-$10,468
Other Expenses-$7,215-$7,215
Fees for Services Other-$5,257-$5,257
Insurance-$2,157-$2,157
Total Functional Expenses$0$587,805$0$587,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“SEE CORPORATE DOCUMENTS”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Transitional Supported Employ of Mn
EIN
41-1854826
In Care Of
% STEVE BRINK
Phone
7013181383
Address
819 30TH AVE SOUTH UNIT 202, MOORHEAD, MN 56560

Signing Officer

Name
Steve Brink
Title
Officer
Phone
7013181383
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Firm
Moorhead Taxman
Address
819 30th Ave S Unit 104A, Moorhead, MN 56560
Preparer
Tony Ness
Phone
2182333564
Supplemental Narrative

Additional Explanations

Amended return information

“Base compensation amount was reported incorrectly for corrdinator steve brink.the incorrect amount was on the information page which is for form 990 which is used to generate shedule j, part ii. The incorrect amount was $644800 and the correct amount is $64480. The correct amount is used on the amendment.”

Raw XML Appendix289 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO MENTALLY ILL ADULTS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041556
IRS990/AllOtherExpensesGrp/TotalAmt041556
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VANESSA D GALLAGHER DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07013884865
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0819 30TH AVE SOUTH UNIT 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOORHEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056560
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0220595
IRS990/CashNonInterestBearingGrp/EOYAmt0268778
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0643697
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0138942
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055892
IRS990/CYSalariesCompEmpBnftPaidAmt0448863
IRS990/CYTotalExpensesAmt0587805
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0643697
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010468
IRS990/DepreciationDepletionGrp/TotalAmt010468
IRS990/Desc0PROVIDE EMPLOYMENT TRAINING AND JOB PLACEMENT SERVICES TO MENTALLY ILL ADULTS IN FOUR MINNESOTA COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05257
IRS990/FeesForServicesOtherGrp/TotalAmt05257
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0VANESSA D GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BRINK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0643697
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0643697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02157
IRS990/InsuranceGrp/TotalAmt02157
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054927
IRS990/LandBldgEquipCostOrOtherBssAmt0150137
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO MENTALLY ILL ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0380391
IRS990/NetAssetsOrFundBalancesEOYAmt0436283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0380391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0436283
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040072
IRS990/OccupancyGrp/TotalAmt040072
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055883
IRS990/OtherExpensesGrp/Desc0PHONES AND INTERNET
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2ELECTRONICS AND SOFTWARE
IRS990/OtherExpensesGrp/Desc3CARF245D LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37215
IRS990/OtherExpensesGrp/TotalAmt07497
IRS990/OtherExpensesGrp/TotalAmt1676
IRS990/OtherExpensesGrp/TotalAmt212458
IRS990/OtherExpensesGrp/TotalAmt37215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296251
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026329
IRS990/PayrollTaxesGrp/TotalAmt026329
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112578
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt097238
IRS990/PYRevenuesLessExpensesAmt037109
IRS990/PYSalariesCompEmpBnftPaidAmt0324817
IRS990/PYTotalExpensesAmt0422055
IRS990/PYTotalRevenueAmt0459164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055892
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02387928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02387928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02387928
IRS990ScheduleA/TotalSupportAmt02387928
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095210
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054927
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASE COMPENSATION AMOUNT WAS REPORTED INCORRECTLY FOR CORRDINATOR STEVE BRINK.THE INCORRECT AMOUNT WAS ON THE INFORMATION PAGE WHICH IS FOR FORM 990 WHICH IS USED TO GENERATE SHEDULE J, PART II. THE INCORRECT AMOUNT WAS $644800 AND THE CORRECT AMOUNT IS $64480. THE CORRECT AMOUNT IS USED ON THE AMENDMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE CORPORATE DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380391
IRS990/TotalAssetsEOYAmt0436283
IRS990/TotalAssetsGrp/BOYAmt0380391
IRS990/TotalAssetsGrp/EOYAmt0436283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0643697
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0587805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436283
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt070400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436283
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011586
IRS990/TravelGrp/TotalAmt011586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BRINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07013181383
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITIONAL SUPPORTED EMPLOY OF MN
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0411854826
ReturnHeader/Filer/InCareOfNm0% STEVE BRINK
ReturnHeader/Filer/PhoneNum07013181383
ReturnHeader/Filer/USAddress/AddressLine1Txt0819 30TH AVE SOUTH UNIT 202
ReturnHeader/Filer/USAddress/CityNm0MOORHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056560
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205899019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moorhead Taxman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 30th Ave S Unit 104A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moorhead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056560
ReturnHeader/PreparerPersonGrp/PhoneNum02182333564
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY NESS
ReturnHeader/ReturnTs02025-05-14T15:27:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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