Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$582,921
Up $13,724 (+2.4%) from 2016
Net Assets
Down$528,395
Down $139 (-0.0%) from 2016
Liabilities
Up$54,526
Up $13,863 (+34%) from 2016
Revenue
Down$699,138
Down $44,661 (-6.0%) from 2016
Expenses
Down$699,277
Down $14,090 (-2.0%) from 2016
Net Income
Down-$139
Down $30,571 (-100%) from 2016
To improve public and private policies relating to rental housing by involving affected tenants in the process.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $418,079 | $457,810 | ▲ $39,731 |
| Pledges and Grants Receivable | $74,776 | $63,818 | ▼ $10,958 |
| Cash and Non-Interest-Bearing Accounts | $56,435 | $38,720 | ▼ $17,715 |
| Inventories for Sale or Use | $9,455 | $8,824 | ▼ $631 |
| Prepaid Expenses and Deferred Charges | $2,650 | $8,357 | ▲ $5,707 |
| Land, Buildings, and Equipment, Net | $5,402 | $2,992 | ▼ $2,410 |
| Total Assets | $569,197 | $582,921 | ▲ $13,724 |
| Other Assets Total | $2,400 | $2,400 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,663 | $54,526 | ▲ $13,863 |
| Total Liabilities | $40,663 | $54,526 | ▲ $13,863 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $398,534 | $411,895 | ▲ $13,361 |
| Temporarily Rstr Net Assets | $130,000 | $116,500 | ▼ $13,500 |
| Total Net Assets Fund Balance | $528,534 | $528,395 | ▼ $139 |
| Total Liabilities and Net Assets / Fund Balance | $569,197 | $582,921 | ▲ $13,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,992 | $59,402 | $62,394 |
| Name | Title |
|---|---|
| Sam Glover | President |
| Becky Fink | Director |
| Brea Buettner-stanchfield | Director |
| Margaret Kaplan | Director |
| Pat Longs | Director |
| Madina Ameerally | Secretary |
| Karin Todd | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $600,468 |
| Other Expenses | $98,809 |
| Total Fundraising Expense | $27,843 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $389,468 | $25,965 | $17,310 | $432,743 |
| Current Officers, Directors, Trustees, and Key Employees | $54,603 | $3,640 | $2,427 | $60,670 |
| Occupancy | $49,578 | $3,305 | $2,203 | $55,086 |
| Other Employee Benefits | $45,324 | $3,022 | $2,014 | $50,360 |
| Payroll Taxes | $34,124 | $2,275 | $1,517 | $37,916 |
| Pension Plan Contributions | $16,901 | $1,127 | $751 | $18,779 |
| Office Expenses | $14,382 | $959 | $639 | $15,980 |
| Fees for Services Accounting | $8,798 | $587 | $391 | $9,776 |
| Travel | $4,651 | $310 | $207 | $5,168 |
| Insurance | $3,931 | $262 | $175 | $4,368 |
| Depreciation Depletion | $2,167 | $145 | $97 | $2,409 |
| All Other Expenses | $1,192 | $80 | $53 | $1,325 |
| Other Expenses | $513 | $89 | $59 | $513 |
| Total Functional Expenses | $629,668 | $41,766 | $27,843 | $699,277 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $699,907 |
| Expenses per Audited Statements | $699,277 |
| Total Expenses per Form 990 | $699,277 |
| Expenses Not Reported on Form 990 | $630 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A 990 draft is reviewed by management and directors before filing the final return.”
“All officers and directors receive a copy of the conflict of interest policy annually and must sign that they reviewed the policies.”
“When the executive director was hired, the board of directors used available third party sources in order to determine an appropriate salary. Future raises will be limited to cost of living adjustments mirroring those of other staff.”
“Documents are available upon request.”
“Cost of books sold 630 cost of books sold -630”
“The organization is exempt from federal and state income taxes as organizations described under section 501 (c)(3) of the internal revenue code and section 290.05 of the minnesota statute. The organization's open audit periods are the years ended december 31 , 2014 through 2017. The organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more- likelythan-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31 , 2017. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for tax return years prior to the year ended december 31 , 2014. The organization's policy is to classify any income tax related interest and penalties in interest expense and other expenses, respectively.”
“COST OF BOOKS SOLD 630”
“COST OF BOOKS SOLD 630”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40663 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54526 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE PUBLIC AND PRIVATE POLICIES RELATING TO RENTAL HOUSING BY INVOLVING AFFECTED TENANTS IN THE PROCESS. |
| IRS990/AllOtherContributionsAmt | 0 | 230447 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 53 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1192 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEB REIBEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6127285770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3455 BLOOMINGTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55407 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2427 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3640 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54603 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60670 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 630 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 641354 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1822 |
| IRS990/CYOtherExpensesAmt | 0 | 98809 |
| IRS990/CYOtherRevenueAmt | 0 | 5309 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50653 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 600468 |
| IRS990/CYTotalExpensesAmt | 0 | 699277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27843 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 699138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 97 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2409 |
| IRS990/Desc | 0 | PROVIDED LEGAL, ORGANIZING, EDUCATION, AND ADVOCACY SERVICES SO THAT TENANTS THROUGHOUT MINNESOTA CAN SOLVE THEIR OWN RENTAL HOUSING PROBLEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 629668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 391 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8798 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9776 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/PersonNm | 0 | KARIN TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MADINA AMEERALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT LONGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BECKY FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BREA BUETTNER-STANCHFIELD |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 410907 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 699768 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5939 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 175 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4368 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9455 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8824 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1822 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1822 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62394 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | TO IMPROVE PUBLIC AND PRIVATE POLICIES RELATING TO RENTAL HOUSING BY INVOLVING AFFECTED TENANTS IN THE PROCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 528534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 528395 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5309 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5309 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2203 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3305 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49578 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55086 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 639 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15980 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2400 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2014 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3022 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45324 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50360 |
| IRS990/OtherExpensesGrp/Desc | 0 | VISTA HOUSING ALLOWANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | COURT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 59 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 513 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17310 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25965 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 389468 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 432743 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1517 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2275 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37916 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 751 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16901 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18779 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 74776 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63818 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8357 |
| IRS990/PrincipalOfficerNm | 0 | ERIC HAUGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING AND SPEECHES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATTORNEY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28204 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 784 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 688765 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1456 |
| IRS990/PYOtherExpensesAmt | 0 | 100713 |
| IRS990/PYOtherRevenueAmt | 0 | 6318 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30432 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 612654 |
| IRS990/PYTotalExpensesAmt | 0 | 713367 |
| IRS990/PYTotalRevenueAmt | 0 | 743799 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -139 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 50653 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 418079 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 457810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 641354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 688765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 656566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 683761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3212285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 56592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 54900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 311614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4346 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 743665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 734612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 745238 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 602438 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3523899 |
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| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
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| IRS990ScheduleC/OtherActivitiesAmt | 0 | 7613 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | LOBBYING ACTIVITIES INCLUDE - STAFF WAGES: 7,474 MILEAGE REIMBURSEMENT & TRAVEL: 139 |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
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| IRS990ScheduleC/VolunteersInd | 0 | false |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 699277 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherRevenueAmt | 0 | 630 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 630 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS ORGANIZATIONS DESCRIBED UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 290.05 OF THE MINNESOTA STATUTE. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE THE YEARS ENDED DECEMBER 31 , 2014 THROUGH 2017. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELYTHAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31 , 2017. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX RETURN YEARS PRIOR TO THE YEAR ENDED DECEMBER 31 , 2014. THE ORGANIZATION'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF BOOKS SOLD 630 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF BOOKS SOLD 630 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 699277 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 699138 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 699907 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A 990 DRAFT IS REVIEWED BY MANAGEMENT AND DIRECTORS BEFORE FILING THE FINAL RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OFFICERS AND DIRECTORS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND MUST SIGN THAT THEY REVIEWED THE POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WHEN THE EXECUTIVE DIRECTOR WAS HIRED, THE BOARD OF DIRECTORS USED AVAILABLE THIRD PARTY SOURCES IN ORDER TO DETERMINE AN APPROPRIATE SALARY. FUTURE RAISES WILL BE LIMITED TO COST OF LIVING ADJUSTMENTS MIRRORING THOSE OF OTHER STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COST OF BOOKS SOLD 630 COST OF BOOKS SOLD -630 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 130000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 116500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 569197 |
| IRS990/TotalAssetsEOYAmt | 0 | 582921 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 569197 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 582921 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 641354 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27843 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41766 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 629668 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 699277 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40663 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54526 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40663 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54526 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 528534 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 528395 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 629668 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 50653 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1822 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55962 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 699138 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 582921 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 207 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4651 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.