Civic Intelligence

Peace House Community

990 • Fiscal year 2022 • EIN 41-1940764

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

Organization Profilepeacehousecommunity.org
1816 Portland AveMinneapolis, MN 55404

(612) 870-7263

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$73,359

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$700,606

Down $2,634 (-0.4%) from 2021

Net Assets

Down

$700,606

Down $2,559 (-0.4%) from 2021

Liabilities

Down

$0

Down $75 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin35th percentile

Revenue

Up

$301,645

Up $30,559 (+11%) from 2021

Expenses

Up

$304,204

Up $87,371 (+40%) from 2021

Net Income

Down

-$2,559

Down $56,812 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2008: $129,852Liabilities 2008: $02008Assets 2009: $134,994Liabilities 2009: $02009Assets 2010: $151,088Liabilities 2010: $0Net Assets 2010: $151,0882010Assets 2011: $159,088Liabilities 2011: $0Net Assets 2011: $159,0882011Assets 2012: $203,178Liabilities 2012: $5602012Assets 2013: $640,825Liabilities 2013: $0Net Assets 2013: $640,8252013Assets 2014: $645,596Liabilities 2014: $6,000Net Assets 2014: $639,5962014Assets 2015: $615,921Liabilities 2015: $997Net Assets 2015: $614,9242015Assets 2016: $607,367Liabilities 2016: $0Net Assets 2016: $607,3672016Assets 2017: $587,588Liabilities 2017: $0Net Assets 2017: $587,5882017Assets 2018: $575,988Liabilities 2018: $0Net Assets 2018: $575,9882018Assets 2019: $594,621Liabilities 2019: $0Net Assets 2019: $594,6212019Assets 2020: $670,411Liabilities 2020: $21,499Net Assets 2020: $648,9122020Assets 2021: $703,240Liabilities 2021: $75Net Assets 2021: $703,1652021Assets 2022: $700,606Liabilities 2022: $0Net Assets 2022: $700,6062022Assets 2023: $592,130Liabilities 2023: $0Net Assets 2023: $592,1302023Assets 2024: $627,758Liabilities 2024: $2,867Net Assets 2024: $624,8912024Assets 2025: $728,963Liabilities 2025: $4,595Net Assets 2025: $724,3682025

Highlighted filing

2022

Assets$700,606
Liabilities$0
Net Assets$700,606
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2008: $80,814Expenses 2008: $74,924Net Income 2008: $5,8902008Revenue 2009: $81,209Expenses 2009: $76,068Net Income 2009: $5,1412009Revenue 2010: $86,653Expenses 2010: $70,559Net Income 2010: $16,0942010Revenue 2011: $81,168Expenses 2011: $73,168Net Income 2011: $8,0002011Revenue 2012: $123,378Expenses 2012: $79,848Net Income 2012: $43,5302012Revenue 2013: $539,387Expenses 2013: $101,180Net Income 2013: $438,2072013Revenue 2014: $112,309Expenses 2014: $113,538Net Income 2014: -$1,2292014Revenue 2015: $119,403Expenses 2015: $144,075Net Income 2015: -$24,6722015Revenue 2016: $131,736Expenses 2016: $139,293Net Income 2016: -$7,5572016Revenue 2017: $118,357Expenses 2017: $138,136Net Income 2017: -$19,7792017Revenue 2018: $145,521Expenses 2018: $157,121Net Income 2018: -$11,6002018Revenue 2019: $199,571Expenses 2019: $180,938Net Income 2019: $18,6332019Revenue 2020: $231,767Expenses 2020: $177,476Net Income 2020: $54,2912020Revenue 2021: $271,086Expenses 2021: $216,833Net Income 2021: $54,2532021Revenue 2022: $301,645Expenses 2022: $304,204Net Income 2022: -$2,5592022Revenue 2023: $292,462Expenses 2023: $400,937Net Income 2023: -$108,4752023Revenue 2024: $443,507Expenses 2024: $410,745Net Income 2024: $32,7622024Revenue 2025: $595,126Expenses 2025: $495,650Net Income 2025: $99,4762025

Highlighted filing

2022

Revenue$301,645
Expenses$304,204
Net Income-$2,559
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$301,645
Mission and Program Overview

Mission

Peace house community phc nourishes its members bodies and souls by providing a safe space for everyone. Phc enriches the lives of its members volunteers and students by offering a place to belong for everyone who comes through its doors.

Peace House Community (PHC) nourishes its members' bodies and souls by providing a safe space for economically marginalized women and men. PHC enriches the lives of its members, volunteers and students by offering a place to belong for everyone who comes through its doors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,014$341,218▼ $10,796
Savings and Temporary Cash Investments$295,488$306,743▲ $11,255
Cash and Non-Interest-Bearing Accounts$55,738$52,645▼ $3,093
Loans From Officers Directors$0$0→ $0
Total Assets$703,240$700,606▼ $2,634
Liabilities
Accounts Payable and Accrued Expenses$75$0▼ $75
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$75$0▼ $75
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$703,165$700,606▼ $2,559
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$703,165$700,606▼ $2,559
Total Liabilities and Net Assets / Fund Balance$703,240$700,606▼ $2,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,915$155,254$397,169
Equipment$6,929$1,360$8,289
Leasehold Improvements$2,374$3,818$6,192
Other Land Buildings$0$0$0
Land$90,000-$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin MaltbyDirector(Non Voting)FT$73,359$73,359

Board Members and Trustees

NameTitle
David ScottChair of Board
Jane MurphyBoard Member
Kelly SimonBoard Member
Meg MannixBoard Member
Monica NilssonBoard Member
Patrick MessmerBoard Member
Catherine MamerHonorary Board Member(non-voting)
Deborah DapkusSecretary
Jim ReetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,802
Program Service Revenue
$0
Investment Income
$343
Other Revenue
$6,500
All Other Contributions
$294,802
Change in Net Assets
$-2,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,263
Other Expenses$150,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,490$5,869-$73,359
Other Salaries and Wages$68,718--$68,718
Other Expenses$43,492$0$0$43,492
Occupancy$21,407$7,407-$28,814
Depreciation Depletion$14,601$4,485-$19,086
Payroll Taxes$10,287$899-$11,186
Insurance$5,566$3,565-$9,131
Fees for Services Other$6,950--$6,950
Advertising$6,586--$6,586
Fees for Services Accounting-$1,525-$1,525
Office Expenses$825$136-$961
Total Functional Expenses$280,318$23,886$0$304,204
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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

“Draft Copy of the Year End Form 990 is emailed to Executive Director, that person then distributes the draft to the Board of Directors. Once the draft is deemed filled out correctly the Board Approves the signing of the final copy by the Chair of the Board and the electronic filing of the report. The filed copy of the Form 990 is distributed to the executive director for distribution to the board.”

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

“The Conflict of Interest policy is given to each member of the board of directors at least once a year.”

Form 990, Part VI, Section B, Line 15

“Key Employees compensation is discussed and approved by Board of Directors. The other employee compensation is recommended by Director and approved by the Board of Directors once a year.”

Form 990, Part VI, Section C, Line 19

“Any Documents are available upon written request to the Board or Director. The request is reviewed and is either approved or rejected by the Board.”

Filing and Contact Details

Filer

Filer Name
Peace House Community
EIN
41-1940764
Phone
6128707263
Address
1816 Portland Ave, Minneapolis, MN 55404

Signing Officer

Name
David Scott
Title
Chair of the Board
Phone
6128707263
Signed
2023-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Scott
Formed
1985
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
40

Preparer

Firm
WJStillman Consulting
Address
15248 Fluorine St NW, Ramsey, MN 55303
Preparer
James Stillman
Phone
7632425993
Raw XML AppendixShowing 400 of 488 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.

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IRS990/ActivityOrMissionDesc0Peace House Community (PHC) nourishes its members' bodies and souls by providing a safe space for economically marginalized women and men. PHC enriches the lives of its members, volunteers and students by offering a place to belong for everyone who comes through its doors.
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IRS990/Desc0Peace House Community is open from 9:30 a.m. to 2:30 p.m. each weekday, serving an average of 96 community members a day, PHC rents its building to Loaves and Fishes, which serves to-go dinners from 5:00 p.m. -6:00 p.m. each weeknight. L&F serves about 170 meals per night.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/MissionDesc0Peace House Community (PHC) nourishes its members' bodies and souls by providing a safe space for economically marginalized women and men. PHC enriches the lives of its members, volunteers and students by offering a place to belong for everyone who comes through its doors.
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0703165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0700606
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt043591
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07407
IRS990/OccupancyGrp/ProgramServicesAmt021407
IRS990/OccupancyGrp/TotalAmt028814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OfficeExpensesGrp/ProgramServicesAmt0825
IRS990/OfficeExpensesGrp/TotalAmt0961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Direct Program Expense
IRS990/OtherExpensesGrp/Desc1Groceries and Supplies
IRS990/OtherExpensesGrp/Desc2Telephone, Internet, Payroll/other Fees,printing
IRS990/OtherExpensesGrp/Desc3In-Kind Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03384
IRS990/OtherExpensesGrp/ProgramServicesAmt121290
IRS990/OtherExpensesGrp/ProgramServicesAmt29722
IRS990/OtherExpensesGrp/ProgramServicesAmt343492
IRS990/OtherExpensesGrp/TotalAmt03384
IRS990/OtherExpensesGrp/TotalAmt121290
IRS990/OtherExpensesGrp/TotalAmt29722
IRS990/OtherExpensesGrp/TotalAmt343492
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068718
IRS990/OtherSalariesAndWagesGrp/TotalAmt068718
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0899
IRS990/PayrollTaxesGrp/ProgramServicesAmt010287
IRS990/PayrollTaxesGrp/TotalAmt011186
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Scott
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0260
IRS990/PYOtherExpensesAmt0104066
IRS990/PYOtherRevenueAmt026499
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054253
IRS990/PYSalariesCompEmpBnftPaidAmt0112767
IRS990/PYTotalExpensesAmt0216833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271086
IRS990/ReconcilationRevenueExpnssAmt0-2559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt06500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142166
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01148359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01217
IRS990ScheduleA/InvestmentIncomeCYPct00.00106
IRS990ScheduleA/InvestmentIncomePYPct00.00107
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99894
IRS990ScheduleA/PublicSupportPY509Pct00.99893
IRS990ScheduleA/PublicSupportTotal509Amt01148359
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145289
IRS990ScheduleA/Total509Grp/TotalAmt01148359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01149576
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/BookValueAmt0241915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155254
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397169
IRS990ScheduleD/EquipmentGrp/BookValueAmt06929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01360
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08289
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03818
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341218
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft Copy of the Year End Form 990 is emailed to Executive Director, that person then distributes the draft to the Board of Directors. Once the draft is deemed filled out correctly the Board Approves the signing of the final copy by the Chair of the Board and the electronic filing of the report. The filed copy of the Form 990 is distributed to the executive director for distribution to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest policy is given to each member of the board of directors at least once a year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Key Employees compensation is discussed and approved by Board of Directors. The other employee compensation is recommended by Director and approved by the Board of Directors once a year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any Documents are available upon written request to the Board or Director. The request is reviewed and is either approved or rejected by the Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,606
Liabilities
$0
Net assets
$700,606
Revenue
$301,645
Expenses
$304,204
Net income
-$2,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.29$0.05$7.24$5.95$4.96$0.99
2024Detailed filing. Detailed filing data is available for this year.$6.28$0.03$6.25$4.44$4.11$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$2.92$4.01$1.08
2022Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$3.02$3.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$2.71$2.17$0.54
2020Detailed filing. Detailed filing data is available for this year.$6.70$0.21$6.49$2.32$1.77$0.54
2019Summary only. Only limited summary data is available for this year.$5.95$0.00$5.95$2.00$1.81$0.19
2018Summary only. Only limited summary data is available for this year.$5.76$0.00$5.76$1.46$1.57$0.12
2017Summary only. Only limited summary data is available for this year.$5.88$0.00$5.88$1.18$1.38$0.20
2016Summary only. Only limited summary data is available for this year.$6.07$0.00$6.07$1.32$1.39$0.08
2015Summary only. Only limited summary data is available for this year.$6.16$0.01$6.15$1.19$1.44$0.25
2014Summary only. Only limited summary data is available for this year.$6.46$0.06$6.40$1.12$1.14$0.01
2013Summary only. Only limited summary data is available for this year.$6.41$0.00$6.41$5.39$1.01$4.38
2012Summary only. Only limited summary data is available for this year.$2.03$0.01$1.23$0.80$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.81$0.73$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.87$0.71$0.16
2009Summary only. Only limited summary data is available for this year.$1.35$0.00$0.81$0.76$0.05
2008Summary only. Only limited summary data is available for this year.$1.30$0.00$0.81$0.75$0.06