Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,286,291
Up $240,735 (+23%) from 2021
Net Assets
Down$576,889
Down $377,295 (-40%) from 2021
Liabilities
Up$709,402
Up $618,030 (+676%) from 2021
Revenue
Up$1,200,706
Up $50,084 (+4.4%) from 2021
Expenses
Up$1,555,665
Up $356,030 (+30%) from 2021
Net Income
Down-$354,959
Down $305,946 (-624%) from 2021
To improve public and private policies relating to rental housing by involving affected tenants in the process.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $301,690 | $305,706 | ▲ $4,016 |
| Savings and Temporary Cash Investments | $495,022 | $256,306 | ▼ $238,716 |
| Cash and Non-Interest-Bearing Accounts | $202,173 | $98,659 | ▼ $103,514 |
| Prepaid Expenses and Deferred Charges | $21,396 | $24,859 | ▲ $3,463 |
| Intangible Assets | $22,230 | - | - |
| Land, Buildings, and Equipment, Net | - | $13,338 | - |
| Inventories for Sale or Use | $3,045 | $3,045 | → $0 |
| Total Assets | $1,045,556 | $1,286,291 | ▲ $240,735 |
| Other Assets Total | - | $584,378 | - |
| Liabilities | |||
| Other Liabilities | - | $611,732 | - |
| Accounts Payable and Accrued Expenses | $91,372 | $97,670 | ▲ $6,298 |
| Total Liabilities | $91,372 | $709,402 | ▲ $618,030 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $799,184 | $436,889 | ▼ $362,295 |
| Net Assets With Donor Restrictions | $155,000 | $140,000 | ▼ $15,000 |
| Total Net Assets Fund Balance | $954,184 | $576,889 | ▼ $377,295 |
| Total Liabilities and Net Assets / Fund Balance | $1,045,556 | $1,286,291 | ▲ $240,735 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $38,054 | $38,054 |
| Other Land Buildings | $13,338 | $13,338 | $26,676 |
| Other Assets Org | $584,378 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Hauge | Executive Di | FT | $72,080 | $72,080 |
| Name | Title |
|---|---|
| Madina Ameerally | President |
| Calondra Chandler | Director |
| Katherine Pauk | Director |
| Kirstin Burch | Director |
| Margaret Kaplan | Director |
| Maria Johnson | Director |
| Pat Longs | Director |
| Carolyn Szczepanski | Secretary |
| Julie Martinez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,347,189 |
| Other Expenses | $208,476 |
| Total Fundraising Expense | $20,956 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $980,436 | $68,205 | $14,868 | $1,063,509 |
| Other Employee Benefits | $91,081 | $6,336 | $1,383 | $98,800 |
| Occupancy | $84,071 | $5,848 | $1,275 | $91,194 |
| Payroll Taxes | $80,489 | $5,599 | $1,221 | $87,309 |
| Current Officers, Directors, Trustees, and Key Employees | $66,450 | $4,623 | $1,008 | $72,081 |
| Fees for Services Accounting | - | $45,524 | - | $45,524 |
| Office Expenses | $38,799 | $2,699 | $588 | $42,086 |
| Pension Plan Contributions | $23,499 | $1,635 | $356 | $25,490 |
| Depreciation Depletion | $8,892 | - | - | $8,892 |
| Insurance | $6,973 | $485 | $106 | $7,564 |
| Travel | $3,406 | $237 | $52 | $3,695 |
| Conferences and Meetings | $2,795 | $195 | $42 | $3,032 |
| Other Expenses | $45 | $110 | $24 | $45 |
| Total Functional Expenses | $1,393,061 | $141,648 | $20,956 | $1,555,665 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,555,665 |
| Total Expenses per Audited Statements | $1,555,665 |
| Total Expenses per Form 990 | $1,555,665 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $611,732 |
“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.”
“The organization was granted tax-exempt status under section 501(c)(3) of the internal revenue code and similar state provisions. The organization is not classified as a private foundation. Accordingly, no provision for income taxes has been provided for in these financial statements. The organization follows a "more likely than not" criterion for recognizing the tax benefit of uncertain tax positions; it established measurement criteria for tax benefits and it established certain new disclosure requirements. The organization has identified no such exposures. The current tax years open are 2019 through 2022. During the upcoming 12 months, the organization expects no material changes to occur related to accounting for uncertainty in income taxes. The organization recognizes interest and penalties accrued related to unrecognized tax benefits in interest expense and other expenses, respectively. The amount of interest and penalties expensed totaled 0 and 0 for the years ended december 31, 2022 and 2021, respectively”
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 | 91372 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97670 |
| 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 | 580149 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEB REIBEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6127285770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8011 34TH AVE S SUITE 126 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55425 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 202173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1008 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4623 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72081 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 42 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2795 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3032 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1190961 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2038 |
| IRS990/CYOtherExpensesAmt | 0 | 208476 |
| IRS990/CYOtherRevenueAmt | 0 | 2279 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5428 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -354959 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1347189 |
| IRS990/CYTotalExpensesAmt | 0 | 1555665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20956 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1200706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8892 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8892 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 155000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 140000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1393061 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45524 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45524 |
| 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 | 40.00 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ERIC HAUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MADINA AMEERALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIRSTIN BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CALONDRA CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT LONGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHERINE PAUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLYN SZCZEPANSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72080 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 610812 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1200706 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 106 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7564 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 22230 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3045 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3045 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2038 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2038 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64730 |
| 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 | 954184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 576889 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2279 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2279 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 799184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 436889 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1275 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5848 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84071 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91194 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 588 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2699 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42086 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 584378 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1383 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6336 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91081 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98800 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VISTA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 24 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2363 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1713 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 611732 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14868 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 980436 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1063509 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1221 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5599 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87309 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 356 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23499 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25490 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 301690 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 305706 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21396 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24859 |
| IRS990/PrincipalOfficerNm | 0 | ERIC HAUGE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -22336 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING AND SPEECHES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 4035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1393 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1109304 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1559 |
| IRS990/PYOtherExpensesAmt | 0 | 162384 |
| IRS990/PYOtherRevenueAmt | 0 | 2768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1037251 |
| IRS990/PYTotalExpensesAmt | 0 | 1199635 |
| IRS990/PYTotalRevenueAmt | 0 | 1150622 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -354959 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 22428 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 495022 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 256306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1190961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1109304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1317330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 800517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 888968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5307080 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2038 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3024 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 35060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 119117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2038 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13200 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3699 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2061 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3716 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 12511 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5426197 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1194633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1144364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1328560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 821952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 936688 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5426197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1199706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1149661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1332724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 828692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 941125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5451908 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 27403 |
| 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: 27,380 MILEAGE/PARKING REIMBURSEMENT: 23 |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 27403 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38054 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38054 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1555665 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 584378 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13338 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13338 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 611732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1200706 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WAS GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS A "MORE LIKELY THAN NOT" CRITERION FOR RECOGNIZING THE TAX BENEFIT OF UNCERTAIN TAX POSITIONS; IT ESTABLISHED MEASUREMENT CRITERIA FOR TAX BENEFITS AND IT ESTABLISHED CERTAIN NEW DISCLOSURE REQUIREMENTS. THE ORGANIZATION HAS IDENTIFIED NO SUCH EXPOSURES. THE CURRENT TAX YEARS OPEN ARE 2019 THROUGH 2022. DURING THE UPCOMING 12 MONTHS, THE ORGANIZATION EXPECTS NO MATERIAL CHANGES TO OCCUR RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. THE AMOUNT OF INTEREST AND PENALTIES EXPENSED TOTALED 0 AND 0 FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, RESPECTIVELY |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13338 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 584378 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1555665 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 611732 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1200706 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1200706 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1555665 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.