Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$3,151,801
Up $657,107 (+26%) from 2017
Net Assets
Up$1,925,593
Up $652,520 (+51%) from 2017
Liabilities
Up$1,226,208
Up $4,587 (+0.4%) from 2017
Revenue
Up$8,287,256
Up $872,884 (+12%) from 2017
Expenses
Up$7,634,736
Up $253,445 (+3.4%) from 2017
Net Income
Up$652,520
Up $619,439 (+1872%) from 2017
The link works with youth and families to overcome the impacts of poverty and social injustice - see sch. O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $850,003 | $1,187,026 | ▲ $337,023 |
| Land, Buildings, and Equipment, Net | $1,139,728 | $1,111,336 | ▼ $28,392 |
| Savings and Temporary Cash Investments | $357,627 | $729,739 | ▲ $372,112 |
| Prepaid Expenses and Deferred Charges | $105,362 | $104,496 | ▼ $866 |
| Accounts Receivable | $41,474 | $18,704 | ▼ $22,770 |
| Investments Program Related | $500 | $500 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,494,694 | $3,151,801 | ▲ $657,107 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $670,204 | $725,602 | ▲ $55,398 |
| Accounts Payable and Accrued Expenses | $546,417 | $500,606 | ▼ $45,811 |
| Deferred Revenue | $5,000 | $0 | ▼ $5,000 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,221,621 | $1,226,208 | ▲ $4,587 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $978,082 | $1,002,326 | ▲ $24,244 |
| Temporarily Rstr Net Assets | $294,991 | $923,267 | ▲ $628,276 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,273,073 | $1,925,593 | ▲ $652,520 |
| Total Liabilities and Net Assets / Fund Balance | $2,494,694 | $3,151,801 | ▲ $657,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $730,302 | $293,015 | $1,023,317 |
| Equipment | $93,018 | $191,820 | $284,838 |
| Land | $279,873 | - | $279,873 |
| Leasehold Improvements | $8,143 | - | $8,143 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Holger-ambrose | Executive Director | FT | $130,390 | $4,315 | $134,705 |
| Name | Title |
|---|---|
| Jason Marvin | Chairperson |
| Jason Marvin | Chairperson/treasurer |
| Anisha Murphy | Board Member |
| Brett Nelson | Board Member |
| David Behrens | Board Member |
| Jade Jorgenson | Board Member |
| Jamar Hardy | Board Member |
| John Borden | Board Member |
| Kendra J Garrett Phd | Board Member |
| MICHAEL O'NEIL | Board Member |
| Reashondra Walker | Board Member |
| Tom Arneson | Board Member |
| William Flynn | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 595 | $219,301 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 38 | $34,350 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 115 | $17,542 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 42 | $5,141 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,200 | Fair Market Value (FMV) |
| Total Noncash Contributions | 791 | $277,534 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,912,644 |
| Other Expenses | $2,722,092 |
| Total Fundraising Expense | $397,712 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,209,280 | $532,138 | $218,019 | $3,959,437 |
| Other Employee Benefits | $362,127 | $55,436 | $40,730 | $458,293 |
| Payroll Taxes | $240,920 | $38,285 | $15,860 | $295,065 |
| Current Officers, Directors, Trustees, and Key Employees | $109,184 | $18,104 | $7,417 | $134,705 |
| Fees for Services Other | $101,363 | $21,778 | $9,575 | $132,716 |
| Office Expenses | $98,146 | $12,976 | $18,182 | $129,304 |
| Travel | $112,230 | $979 | $1,919 | $115,128 |
| Occupancy | $86,388 | $10,571 | $1,743 | $98,702 |
| Other Expenses | $69,615 | $250 | $12,428 | $69,865 |
| Pension Plan Contributions | $46,581 | $11,542 | $7,021 | $65,144 |
| Depreciation Depletion | $49,791 | $2,367 | $1,590 | $53,748 |
| Insurance | $36,799 | $2,707 | $1,137 | $40,643 |
| All Other Expenses | $16,615 | $514 | $1,025 | $18,154 |
| Fees for Services Accounting | $15,136 | $1,760 | $704 | $17,600 |
| Total Functional Expenses | $6,299,305 | $937,719 | $397,712 | $7,634,736 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,653,801 |
| Expenses per Audited Statements | $7,634,736 |
| Total Expenses per Form 990 | $7,634,736 |
| Expenses Not Reported on Form 990 | $19,065 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $38,865 |
| Fundraising Gross Income | $25,416 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Classic | $58,233 | $13,659 | $2,140 | $11,519 |
| Annual Event | $152,870 | $11,019 | $9,457 | $1,562 |
| Total Events | $240,227 | $25,416 | $38,865 | $-13,449 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The finance committee of the board reviews the 990 first, pending their approval the 990 is sent to the full board of directors for review. The 990 is then discussed at the next scheduled full board meeting where a vote is taken to approve the 990 for submission.”
“The board of directors individually signs a conflict of interest policy acknowledgement annually after questions/discussion at the first board meeting of each new year. The employee handbook explains the policy and employees' acknowledge receipt of the handbook at the beginning of their employment and annually thereafter.”
“For the organization's executive director, an annual review is performed by the board's personnel committee, who also determines compensation. An evaluation form is preparered by both the reviewee and reviewer and then compared and discussed at the time of the review. The executve director and other key employees both sign the review. For the organization's officers or key employees, an annual review is performed by the employee's supervisiors. An evaluation form is prepared by both thereviewee and reviewers and then compared and discussed at the time of the review. The employee and supervisor both sign the supervisor's copy of the review. The link uses a uniform process for raises each year that includes a mix of cola and merit based increases. The executive director signs off on all employee raises.”
“The documents are available to the public upon request.”
“The link works with youth and young families to overcome the impacts of poverty and social injustice. Vision: a community supporting all youth in having equitable access and opportunity. Values: our work will be guided and informed by our belifs and commitment to: youth - we value and incorporate youth voice into all we do; inclusion - we respect all people, value diversity and are committed to equity; quality - we strive for program excellence through continuous improvement and evidence based practices; advancement - we aspire to lead through innovative and cutting edge programming.”
“THE LINK'S HOUSING AND HOMELESS SERVICES DIVISION COSISTS OF SEVEN HOUSING PROGRAMS, ONE DROP-IN RESOURCE CENTER AND ONE STREET OUTREACH PROGRAM, INCLUDING: LINDQUIST APARTMENTS (NORTH MINNEAPOLIS), HOUSING FIRST (HENNEPIN COUNTY), CAIRN HOUSING (SCOTT, CARVER, DAKOTA, WASHINGTON AND ANOKA COUNTIES), RAPID REHOUSING (METRO-WIDE), SUBURBAN RAPID REHOUSING (SCOTT, CARVER, DAKOTA, WASHINGTON AND ANOKA COUNTIES), YOUNG FAMILIES PROGRAM (METRO-WIDE), PROJECT LIVE OUT LOUD (METRO-WIDE), C.O.R.E. (Community. Outreach. Resources. Empowerment.)DROP-IN CENTER (APPLE VALLEY), THE STREET OUTREACH PROGRAM (HENNEPIN, DAKOTA, SCOTT AND CARVER COUNTIES), MINOR CONNECT (HENNEPIN COUNTY), PERISCOPE (HENNEPIN COUNTY). THE LINK OPERATES 180 UNITS OF SUPPORTIVE HOUSING THROUGH ITS SEVEN HOUSING PROGRAMS, WHICH PROVIDE INTENSIVE CASE MANAGEMENT SERVICES IN A CARING, SUPPORTIVE CONTEXT AS WELL AS: LIFE SKILLS, EDUCATION AND EMPLOYMENT SUPPORT, MENTAL AND PHYSICAL HEALTH CARE SERVICES AND PARENTING SUPPORTS TO YOUTH AND YOUNG FAMILIES WHO ARE EXPERIENCING HOMELESSNESS. ADDITIONALLY, THE LINK OPERATES C.O.R.E. (COMMUNITY. OUTREACH. RESOURCES. EMPOWERMENT.), A RESOURCE CENTER WITH DROP-IN HOURS SERVING YOUTH AT RISK OF OR EXPERIENCING HOMELESSNESS IN DAKOTA COUNTY. THE LINK ALSO OPERATES STREET OUTREACH, WHICH PROVIDES ASSISTANCE WITH COORDINATED ENTRY AND OUTREACH THROUGH COMMUNITY BASED AND STREET-BASED MODELS FOR AT-RISK, RUNAWAY, HOMELESS AND SEXUALLY EXPLOITED YOUTH. THE LINK ALSO OPERATES A CULTURALLY SPECIFIC HOUSING PROGRAM, PROJECT LIVE OUT LOUD, WHICH IS THE FIRST CULTURALLY SPECIFIC HOUSING PROGRAM FOR LGBTQ YOUTH EXPERIENCING HOMELESSNESS IN THE STATE. ANOTHER PROGRAM THE LINK OPERATES IS MINOR CONNECT, WHICH IS A PROGRAM IN PARTNERSHIP WITH HENNEPIN COUNTY CHILD WELFARE AND THE YMCA TO PROVIDE HOUSING AND CASE MANAGEMENT FOR MINORS EXPERIENCING HOMELESSNESS. ADDITIONALLY, THE LINK OPERATES PERISCOPE, A SCATTERED SITE HOUSING PROGRAM WITHIN HENNEPIN COUNTY FOR YOUTH AGING OUT OF A COUNTY PLACEMENT THROUGH FOSTER CARE, JUVENILE CORRECTIONS OR CHILDREN'S MENTAL HEALTH.”
“THE LINK'S JUVENILE JUSTICE PROGRAMS RECOGNIZE THAT YOUNG PEOPLE ENGAGING IN CRIMINAL ACTIVITY ARE OFTEN TIMES DOING SO IN ORDER TO SURVIVE OR FOR OTHER UNDERLYING REASONS, SUCH AS HOMELESSNESS, BEING VICTIMIZED BY SEX TRAFFICKING OR SUFFERING FROM A MENTAL HEALTH ISSUE. THE LINK'S JUVENILE JUSTICE PROGRAMS OFFER ALTERNATIVE STRENGTH-BASED YOUTH PROGRAMMING FOR YOUTH AGE 10-17 THAT HAVE COMMITTED LOW LEVEL OR HIGH LEVEL OFFENSES. THE LINK'S PROGRAMMING HELPS TO RESOLVE THE UNDERLYING REASONS FOR CRIMINAL ACTIVITY AND EMPOWERS YOUTH TO ATTEND SCHOOL REGULARLY AND NOT CONTINUE DOWN A PATH OF CRIMINAL ACTIVITY. THE LINK HAS THE FOLLOWING FOUR JUVENILE JUSTICE PROGRAMS: THE JUVENILE SUPERVISION CENTER (JSC), THE MARSHALL REED YOUTH CENTERS (MRYCS), SCHOOL MATTERS, THE PARENT SUPPORT PROGRAM AND THE P.O.W.E.R. (Positive Opportunities for Women of Every Race) PROGRAM. THE JUVENILE SUPERVISION CENTER IS LOCATED IN MINNEAPOLIS CITY HALL WHERE ANY LAW ENFORCEMENT WITHIN HENNEPIN COUNTY CAN DROP OFF YOUTH FOR LOW LEVEL OR STATUS OFFENSES, FELONY CAR THEFT AND/OR SEXUAL EXPLOITATION. THE LINK'S STAFF MEMBERS PROVIDE ADVOCACY, ASSESSMENT AND SUPPORTIVE SERVICES. THE MARSHALL REED YOUTH CENTERS ARE LOCATED IN NORTH AND SOUTH MINNEAPOLIS, AND THEY PROVIDE AN ALTERNATIVE TO OUT OF HOME PLACEMENT OR JUVENILE DETENTION. THE MRYCS HOST A FIVE DAY PER WEEK PROGRAM THAT INCLUDES RESTORATIVE JUSTICE, CASE MANAGEMENT, EDUCATION ASSISTANCE AND POSITIVE YOUTH DEVELOPMENT ACTIVITIES FOR YOUTH WHO HAVE COMMITTED HIGHER LEVEL OFFENSES AND ARE COURT ORDERED TO PARTICIPATE. SCHOOL MATTERS IS BASED IN NORTH MINNEAPOLIS BUT SERVES ALL OF HENNEPIN COUNTY. SCHOOL MATTERS PROVIDES SUPPORT AND SERVICES FOR YOUTH WHO HAVE BEEN TRUANT FROM SCHOOL AND HELPS TO RESOLVE THE UNDERLYING CAUSES OF THEIR ATTENDANCE WHILE HELPING TO PREVENT SCHOOL DROP-OUT. THE PARENT SUPPORT PROGRAM IS BASED IN NORTH MINNEAPOLIS BUT ALSO SERVES ALL OF HENNEPIN COUNTY. THIS CULTURALLY SPECIFIC PARENT SUPPORT PROGRAM PROVIDES PARENTING EDUCATION AS WELL AS BASIC NEEDS ASSISTANCE FOR AFRICAN AMERICAN PARENTS OF YOUTH WHO HAVE BEEN IN OUR JUVENILE SUPERVISION CENTER AND/OR SCHOOL MATTERS PROGRAM. THE P.O.W.E.R. (Positive Opportunities for Women of Every Race) PROGRAM IS BASED IN NORTH MINNEAPOLIS AND PROVIDES SUPPORTIVE SERVICES, GROUPS AND INDIVIDUALIZED CASE MANAGEMENT FOR GIRLS REFERRED BY HENNEPIN COUNTY PROBATION. THE GOAL OF THE PROGRAM IS TO HELP FURTHER EMPOWER GIRLS INVOLVED IN THE JUVENILE JUSTICE SYSTEM TO REALIZE THE GOALS THEY HAVE FOR THEMSELVES AND PREVENT THEM FROM BECOMING FURTHER INVOLVED IN THE CRIMINAL JUSTICE SYSTEM.”
“Safe harbor division - the link is a partner within the state of minnesota's safe harbor law and no wrong door response for sexually exploited youth and provides the following programs: passageways emergency shelter and housing program, west metro regional navigator, aftercare and outreach, and mental health and family reunification. The passageways emergency shelter and housing program provides six emergency shelter beds and five units of supportive housing for sex trafficked youth of all gender identities age 13-24, including parenting youth with children. The program has specialized on-site services for sexually exploited youth including an on-site school in partnership with the prior lake school district, individual and family mental health counseling, a survivor mentor program, case management, medical care and chemical dependency services. West metro regional navigator provides services for hennepin, scott and carver counties. This position provides a 24/7 response for sexually exploited youth, provides safety and needs assessments and planning, crisis intervention, assistance with basic and longer term needs, connections with services, court advocacy and case management. The aftercare and outreach program provides support to sexually exploited youth who have either worked with the regional navigator or have lived at passageways. The programming provides support with the transition back into the youth's home community and on-going case management. Mental health and family reunification program provides on-going mental health, family reunification therapy and services for sexually exploited youth age 13-18 who are not currently living at passageways.”
“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that reqiure adjustment to the financial statements to comply with the provisions of this guidance related to uncertain positions.”
“The link received donated legal services of $19,065.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18704 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE LINK WORKS WITH YOUTH AND FAMILIES TO OVERCOME THE IMPACTS OF POVERTY AND SOCIAL INJUSTICE - SEE SCH. O |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1025 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16615 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18154 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMAR HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRETT NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON MARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENDRA J GARRETT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REASHONDRA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM ARNESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID BEHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JADE JORGENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANISHA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH HOLGER-AMBROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JASON MARVIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 130390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRPERSON/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 214811 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38865 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25416 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 6202493 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| 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 | 8326121 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1137 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2707 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40643 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 191 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 500 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 500 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 484835 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1139728 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1111336 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1596171 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 670204 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 725602 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1273073 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1925593 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13449 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13449 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 296600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1743 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10571 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86388 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98702 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18182 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12976 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 98146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 129304 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 40730 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55436 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 362127 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 458293 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUP RESIDENTIAL HOUSING |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 60362 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 221272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1301544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 355156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1583178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 355156 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69865 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 218019 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 532138 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3209280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3959437 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15860 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38285 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 240920 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 295065 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7021 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11542 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46581 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65144 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 850003 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1187026 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 105362 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104496 |
| IRS990/PrincipalOfficerNm | 0 | BETH HOLGER-AMBROSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | JUVENILE JUSTICE DIVISION - SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1971127 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SAFE HARBOR DIVISION - SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1272858 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7426712 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2663684 |
| IRS990/PYOtherRevenueAmt | 0 | -12408 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33081 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4717607 |
| IRS990/PYTotalExpensesAmt | 0 | 7381291 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7414372 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 652520 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.