Civic Intelligence

The Dwelling Place

990 • Fiscal year 2016 • EIN 41-1897793

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profilewww.thedwellingplaceshelter.org
940 44th Avenue NE No 21307Columbia Heights, MN 55421

(651) 221-0405

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$71,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.9%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$785,307

Up $32,945 (+4.4%) from 2015

Net Assets

Up

$609,600

Up $36,868 (+6.4%) from 2015

Liabilities

Down

$175,707

Down $3,923 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Down

$687,665

Down $6,578 (-0.9%) from 2015

Expenses

Up

$650,997

Up $59,971 (+10%) from 2015

Net Income

Down

$36,668

Down $66,549 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $140,766Liabilities 2011: $17,728Net Assets 2011: $123,0382011Assets 2012: $153,916Liabilities 2012: $16,735Net Assets 2012: $137,1812012Assets 2013: $659,046Liabilities 2013: $290,385Net Assets 2013: $368,6612013Assets 2014: $729,584Liabilities 2014: $260,069Net Assets 2014: $469,5152014Assets 2015: $752,362Liabilities 2015: $179,630Net Assets 2015: $572,7322015Assets 2016: $785,307Liabilities 2016: $175,707Net Assets 2016: $609,6002016Assets 2017: $1,125,953Liabilities 2017: $169,131Net Assets 2017: $956,8222017Assets 2018: $1,347,471Liabilities 2018: $37,992Net Assets 2018: $1,309,4792018Assets 2019: $1,393,491Liabilities 2019: $49,657Net Assets 2019: $1,343,8342019Assets 2020: $1,624,415Liabilities 2020: $41,601Net Assets 2020: $1,582,8142020Assets 2021: $1,711,209Liabilities 2021: $71,591Net Assets 2021: $1,639,6182021Assets 2022: $1,902,429Liabilities 2022: $129,369Net Assets 2022: $1,773,0602022Assets 2023: $2,355,732Liabilities 2023: $240,633Net Assets 2023: $2,115,0992023Assets 2024: $2,308,814Liabilities 2024: $165,091Net Assets 2024: $2,143,7232024

Highlighted filing

2016

Assets$785,307
Liabilities$175,707
Net Assets$609,600
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $256,702Expenses 2011: $243,666Net Income 2011: $13,0362011Revenue 2012: $280,308Expenses 2012: $266,166Net Income 2012: $14,1422012Revenue 2013: $569,477Expenses 2013: $337,997Net Income 2013: $231,4802013Revenue 2014: $589,204Expenses 2014: $496,483Net Income 2014: $92,7212014Revenue 2015: $694,243Expenses 2015: $591,026Net Income 2015: $103,2172015Revenue 2016: $687,665Expenses 2016: $650,997Net Income 2016: $36,6682016Revenue 2017: $1,001,144Expenses 2017: $656,629Net Income 2017: $344,5152017Revenue 2018: $1,092,075Expenses 2018: $743,858Net Income 2018: $348,2172018Revenue 2019: $858,735Expenses 2019: $828,260Net Income 2019: $30,4752019Revenue 2020: $1,199,042Expenses 2020: $963,262Net Income 2020: $235,7802020Revenue 2021: $1,195,112Expenses 2021: $1,138,308Net Income 2021: $56,8042021Revenue 2022: $1,508,422Expenses 2022: $1,374,980Net Income 2022: $133,4422022Revenue 2023: $1,842,249Expenses 2023: $1,500,210Net Income 2023: $342,0392023Revenue 2024: $1,587,987Expenses 2024: $1,559,363Net Income 2024: $28,6242024

Highlighted filing

2016

Revenue$687,665
Expenses$650,997
Net Income$36,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$738,181
Mission and Program Overview

Mission

The Dwelling Place is a Christ-centered ministry providing healing and hope to victims of domestic abuse through supportive services and a safe, transitional place to call home.

The Dwelling Place is a Christian ministry providing healing and hope to victims of domestic abuse through supportive services and a safe place to call home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,250$443,377▼ $33,873
Cash and Non-Interest-Bearing Accounts$226,080$282,617▲ $56,537
Savings and Temporary Cash Investments$5,482$55,463▲ $49,981
Prepaid Expenses and Deferred Charges$4,250$3,750▼ $500
Pledges and Grants Receivable$39,300$100▼ $39,200
Total Assets$752,362$785,307▲ $32,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,410$149,981▼ $14,429
Accounts Payable and Accrued Expenses$15,220$25,726▲ $10,506
Total Liabilities$179,630$175,707▼ $3,923
Net Assets / Fund Balance
Unrestricted Net Assets$533,432$609,500▲ $76,068
Temporarily Rstr Net Assets$39,300$100▼ $39,200
Total Net Assets Fund Balance$572,732$609,600▲ $36,868
Total Liabilities and Net Assets / Fund Balance$752,362$785,307▲ $32,945

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,547$203,265$294,812
Buildings$207,732$37,863$245,595
Equipment$64,710$48,924$113,634
Land$72,200-$72,200
Other Land Buildings$7,188$6,355$13,543
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda WizaExecutive DirectorFT$71,000$71,000

Board Members and Trustees

NameTitle
Roy AndersonChair
Blake HuffmanBoard Member
Chris ChellBoard Member
Tom SwannerBoard Member
Tim HubersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,253
Program Service Revenue
$15,789
Investment Income
$109
Other Revenue
$-1,486
All Other Contributions
$492,135
Change in Net Assets
$36,668

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$26,441Retail or donor value
Other Non Cash Contri Table5$2,984Value given
Food Inventory3$1,861Retail or donor value
Other Non Cash Contri Table1$250Donor value
Other Non Cash Contri Table1$120Retail value
Other Non Cash Contri Table1$100Donor value
Other Non Cash Contri Table2$95Donor value
Books and Publications-$75Suggested value of donor
Total Noncash Contributions13$31,926-

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,984
Total Revenue per Audited Statements
$747,649
Total Revenue per Form 990
$687,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,952
Other Expenses$223,520
Total Fundraising Expense$76,289
Professional Fundraising Fees$10,525
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,059$17,683$25,283$317,025
Current Officers, Directors, Trustees, and Key Employees$17,500$29,000$24,500$71,000
Office Expenses$25,790$9,618$7,045$42,453
Depreciation Depletion$35,937--$35,937
Payroll Taxes$22,052$3,090$3,785$28,927
Occupancy$24,015$61-$24,076
Insurance$9,311$13,057-$22,368
Advertising$3,388$6,077$2,592$12,057
Fees for Services Professional Fundraising--$10,525$10,525
Fees for Services Accounting-$9,858-$9,858
Interest$7,655--$7,655
Fees for Services Other-$7,195$254$7,449
Conferences and Meetings$3,068$2,539$1,458$7,065
Travel$5,797$68$280$6,145
Other Expenses$1,725$5,057$520$1,725
All Other Expenses$974$151$47$1,172
Total Functional Expenses$471,254$103,454$76,289$650,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$710,781
Expenses per Audited Statements$650,997
Total Expenses per Form 990$650,997
Expenses Not Reported on Form 990$59,784
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,516
Fundraising Gross Income$47,909
Professional Fundraising Fees$10,525

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$229,027$47,909$21,292$26,617
Total Events$229,027$47,909$50,516$-2,607
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the 990 is provided to the Board of Directors for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Annually the board members are reminded of their responsibility to report all conficts of interest to the board. In addition, board members annually sign a conflict of interest statement.”

Form 990, Part VI, Section B, line 15

“The board of directors annually reviews compensation levels for all key employees. They refer to the Minnesota Council of Nonprofits' Benefit Survey which includes salary and benefit data for key positions in the Human Services industry. This survey compares compensation by annual operating budget for the metropolitan area and greater Minnesota. The board also considers the responsbilities of the positions, current market conditions, and economic factors. The board will discuss, deliberate, and vote.”

Form 990, Part VI, Section C, line 19

“The organization makes its documents available upon request.”

Form 990, Part VIII

“Revenue and expenses do not include $47,500 in donated rent for the houses used by The Dwelling Place as residences.”

Filing and Contact Details

Filer

Filer Name
The Dwelling Place
EIN
41-1897793
Phone
6512210405
Address
940 44th Avenue NE No 21307, Columbia Heights, MN 55421

Signing Officer

Name
Linda Wiza
Title
Executive Director
Phone
6512210405
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Wiza
Formed
1997
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
132

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Children's Program is a new program that was added to help children heal from trauma and promotes opportunities for growth in social, emotional and cognitive skills.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Minnesota Statute 290.05. Because the Organization is a public charity, contributions to it may be deductible for tax purposes. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of December 31, 2016, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Organization files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior 3 fiscal years remain open for examination. No returns are currently under examination in any tax jurisdiction.”

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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/Desc0Transitional Housing - The Dwelling Place has two sites with a total of six homes - one site in St. Paul and one is in the north metro. Residents may stay 12 to 18 months to heal and learn skills necessary for living empowered, successful lives free from abuse. Our sites are located in residential neighborhoods and are kept confidential for the safety of our women and children, making it very difficult for abusers to find their victims. Currently our houses serve multiple purposes: safe shelter for the women and children we serve; program staff offices; business office and operation; and storage needs. We can house up to 44 individuals at one time. The homes are very nice, clean, furnished and have security systems. 2016 statistics: 30 women and their 39 children were served. Of the 69 people served, 55% were African American, 35% Caucasian; 4% Asian; 3% African; and 1% each Native American and East Indian. Children ranged in age from 3 months to 15 years; 15 boys and 24 girls; 100% below the poverty line and considered homeless by the state of Minnesota.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05057
IRS990/OtherExpensesGrp/ProgramServicesAmt031926
IRS990/OtherExpensesGrp/ProgramServicesAmt12190
IRS990/OtherExpensesGrp/ProgramServicesAmt25867
IRS990/OtherExpensesGrp/ProgramServicesAmt31725
IRS990/OtherExpensesGrp/TotalAmt031926
IRS990/OtherExpensesGrp/TotalAmt17767
IRS990/OtherExpensesGrp/TotalAmt25867
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03090
IRS990/PayrollTaxesGrp/ProgramServicesAmt022052
IRS990/PayrollTaxesGrp/TotalAmt028927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03750
IRS990/PrincipalOfficerNm0Linda Wiza
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Resident payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015789
IRS990/ProgSrvcAccomActy2Grp/Desc0Women's Program - We keep the two healing principles of safety and empowerment ever before us, provided in a loving, grace-centered environment. We have 19 years of experience in providing services to victims of domestic abuse to heal from their emotional wounds. Our programs must be Christ-centered and comprehensive - addressing the whole person. The Dwelling place provides a comprehensive domestic abuse program and support services for residents, including: intensive case management; support groups; education on domestic abuse; classes on budgeting and managing finances; parenting skills; shopping for affordable groceries and cooking nutritious meals on a limited budget; Bibly Study; and Christian spiritual support. Collaborative partnerships also exist to provide resources for employment counseling, therapy and affordable housing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258733
IRS990/ProgSrvcAccomActy3Grp/Desc0Children's Program - With so many single mothers in our programs, The Dwelling Place also provides programming for their children. All the children in our homes receive ongoing case management, mental and behavioral health services, individual trauma therapy, and age-appropriate educational services to help them heal. All of the mothers in our program also receive personalized Parenting Case Management and education to help them meet their children's individual needs and find the best services available for their family. With our Children's Program, we envision eliminating the generational cycle of abuse through education and by showing children they are loved and have value. The goal is to promote healing from trauma and opportunities for growth in social, emotional and cognitive skills. Children in our program experience safety and freedom from fear; strengthen their relationship with their mom; express and identify emotions in healthy ways; and learn dynamics of healthy relationships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0663363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-657
IRS990/PYOtherExpensesAmt0218042
IRS990/PYOtherRevenueAmt018163
IRS990/PYProgramServiceRevenueAmt013374
IRS990/PYRevenuesLessExpensesAmt0103217
IRS990/PYSalariesCompEmpBnftPaidAmt0367584
IRS990/PYTotalExpensesAmt0591026
IRS990/PYTotalProfFndrsngExpnsAmt05400
IRS990/PYTotalRevenueAmt0694243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050644
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt054663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024893
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021774
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0177304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0673253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0663363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0561861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0479704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02613133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0713
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038952
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt086223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034222
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0226590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86070
IRS990ScheduleA/PublicSupportPY509Pct00.85660
IRS990ScheduleA/PublicSupportTotal509Amt02500164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt054663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0177304
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0689042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0676737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0576876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0488901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245912
IRS990ScheduleA/Total509Grp/TotalAmt02677468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0738181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0694953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0615873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0575454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02904771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245595
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059984
IRS990ScheduleD/DonatedServicesUseFcltsAmt059784
IRS990ScheduleD/EquipmentGrp/BookValueAmt064710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113634
IRS990ScheduleD/ExpensesNotReportedAmt059784
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0650997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0203265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0294812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013543
IRS990ScheduleD/RevenueNotReportedAmt059984
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0687665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Minnesota Statute 290.05. Because the Organization is a public charity, contributions to it may be deductible for tax purposes. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of December 31, 2016, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Organization files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior 3 fiscal years remain open for examination. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443377
IRS990ScheduleD/TotalExpensesPerForm990Amt0650997
IRS990ScheduleD/TotalRevenuePerForm990Amt0687665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0747649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710781
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0181118
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0181118
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050516
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023724
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0229027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0229027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021292
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,307
Liabilities
$175,707
Net assets
$609,600
Revenue
$687,665
Expenses
$650,997
Net income
$36,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.17$2.14$1.59$1.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.24$2.12$1.84$1.50$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.13$1.77$1.51$1.37$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$1.20$1.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$1.20$0.96$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$0.86$0.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$1.09$0.74$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.96$1.00$0.66$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$0.69$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$0.69$0.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.26$0.47$0.59$0.50$0.09
2013Summary only. Only limited summary data is available for this year.$0.66$0.29$0.37$0.57$0.34$0.23
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.14$0.28$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.26$0.24$0.01