Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$276,574
Down $24,672 (-8.2%) from 2014
Net Assets
Down$256,426
Down $11,371 (-4.2%) from 2014
Liabilities
Down$20,148
Down $13,301 (-40%) from 2014
Revenue
Down$411,821
Down $23,110 (-5.3%) from 2014
Expenses
Down$423,192
Down $19,935 (-4.5%) from 2014
Net Income
Down-$11,371
Down $3,175 (-39%) from 2014
New Pathways provides services that help homeless families access resource information to address their specific area of need. Services include shelter (provided by area churches), case management, advocacy, skill training and access to phone, mailing address and internet.
Provision to families including but not limited to: case management, advocacy, internet access, private phone, skills training
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $192,385 | $181,242 | ▼ $11,143 |
| Savings and Temporary Cash Investments | $45,157 | $45,157 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $56,318 | $26,518 | ▼ $29,800 |
| Pledges and Grants Receivable | $7,386 | $23,657 | ▲ $16,271 |
| Total Assets | $301,246 | $276,574 | ▼ $24,672 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,449 | $20,148 | ▼ $13,301 |
| Total Liabilities | $33,449 | $20,148 | ▼ $13,301 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $260,411 | $232,740 | ▼ $27,671 |
| Temporarily Rstr Net Assets | $7,386 | $23,686 | ▲ $16,300 |
| Total Net Assets Fund Balance | $267,797 | $256,426 | ▼ $11,371 |
| Total Liabilities and Net Assets / Fund Balance | $301,246 | $276,574 | ▼ $24,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $65,860 | $36,636 | - |
| Other Land Buildings | $-8,256 | $45,574 | - |
| Land | $30,000 | - | - |
| Equipment | $3,055 | $18,690 | - |
| Leasehold Improvements | $90,583 | $5,838 | - |
| Name | Title |
|---|---|
| Donald Claveau Jr | President |
| Dick Peterson | Vice President |
| Darla Johnson | Member |
| Leslie Price | Member |
| Cheryl Gray | Non Voting Executive Directo |
| Mary Westlund | Non Voting Executive Directo |
| Marge Burns | Non Voting Member |
| Curt Robertson | Secretary |
| Doreen Polzin | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 500 | $39,487 |
| Total Noncash Contributions | 500 | $39,487 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $295,458 |
| Other Expenses | $127,734 |
| Total Fundraising Expense | $7,983 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $234,062 | $12,698 | $6,450 | $253,210 |
| Payroll Taxes | $38,041 | $2,917 | $1,290 | $42,248 |
| Other Expenses | $39,487 | - | - | $39,487 |
| Occupancy | $14,252 | $603 | - | $14,855 |
| Depreciation Depletion | $13,553 | - | - | $13,553 |
| Office Expenses | $10,465 | $1,483 | $243 | $12,191 |
| Insurance | $7,825 | $263 | - | $8,088 |
| Fees for Services Accounting | $6,722 | $1,093 | - | $7,815 |
| Information Technology | $6,791 | $488 | - | $7,279 |
| Travel | $3,091 | $772 | - | $3,863 |
| Advertising | $692 | $578 | - | $1,270 |
| Total Functional Expenses | $394,314 | $20,895 | $7,983 | $423,192 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $423,190 |
| Total Expenses per Audited Statements | $423,190 |
| Total Expenses per Form 990 | $423,190 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,522 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tent Box | $28,525 | $28,525 | $6,433 | $22,092 |
| Mystery Banq | $10,547 | $10,547 | $3,326 | $7,221 |
| Total Events | $42,520 | $42,520 | $12,522 | $29,998 |
“Marge burns is mother of executive director”
“No review was or will be conducted”
“Periodic inquiries by management”
“Salary determined by using comparable data provided by mn non=profits salary and benefits summary”
“Salary determined by comparable data provided by mn non=profits salary and benefits summary”
“Governing documents, policies and financial statements are available upon request”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20148 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION TO FAMILIES INCLUDING BUT NOT LIMITED TO: CASE MANAGEMENT, ADVOCACY, INTERNET ACCESS, PRIVATE PHONE, SKILLS TRAINING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 692 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1270 |
| IRS990/AllOtherContributionsAmt | 0 | 122837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY WESTLUND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7636910121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 S ASHLAND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56318 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26518 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42520 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 424343 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 127734 |
| IRS990/CYOtherRevenueAmt | 0 | -12522 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295458 |
| IRS990/CYTotalExpensesAmt | 0 | 423192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7983 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 411821 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13553 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13553 |
| IRS990/Desc | 0 | PROVIDE SERVICES THAT HELP FAMILIES TO ACCESS RESOURCE INFORMATION THAT IS REQUIRED TO ADDRESS THEIR SPECIFIC AREA OF NEED. SERVICES TO FAMILIES INCLUDE BUT ARE NOT LIMITED TO CASE MANAGEMENT, ADVOCACY, INTERNET ACCESS, PRIVATE PHONE, AND SKILLS TRAINING. THE CAMBRIDGE SITE SERVED 36 FAMILIES, INCLUDING 50 ADULTS AND 77 CHILDRENTHE NORMANDY SITE SERVED 7 FAMILIES, INCLUDING 10 ADULTS AND 15 CHILDRENTHE BRAINERD SITE SERVED 38 FAMILIES, INCLUDING 50 ADULTS AND 63 CHILDRENTHE HERITAGE SITE SERVED 5 FAMILIES, INCLUDING 5 ADULTS AND 13 CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 394314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6722 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7815 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | MARGE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARLA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD CLAVEAU JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOREEN POLZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DICK PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CURT ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY WESTLUND |
| 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/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/TitleTxt | 0 | NON VOTING MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | NON VOTING EXECUTIVE DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | NON VOTING EXECUTIVE DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 42520 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12522 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 258986 |
| IRS990/GrantAmt | 0 | 278413 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 424343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6791 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7279 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7825 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8088 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 192385 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 181242 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 287980 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | PROVISION TO FAMILIES INCLUDING BUT NOT LIMITED TO: CASE MANAGEMENT, ADVOCACY, INTERNET ACCESS, PRIVATE PHONE, SKILLS TRAINING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 267797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 256426 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12522 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12522 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 39487 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14855 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 243 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1483 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10465 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12191 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FAMILY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39487 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6450 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12698 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 234062 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 253210 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1290 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2917 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38041 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42248 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7386 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23657 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 452610 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 84 |
| IRS990/PYOtherExpensesAmt | 0 | 145994 |
| IRS990/PYOtherRevenueAmt | 0 | -17763 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8196 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 297133 |
| IRS990/PYTotalExpensesAmt | 0 | 443127 |
| IRS990/PYTotalRevenueAmt | 0 | 434931 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11371 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45157 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 411821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 434847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2149217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 491 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1293429 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 855788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 411821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 434847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2149217 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2149708 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 65860 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36636 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 102496 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3055 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18690 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 21745 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 423190 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 90583 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5838 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 96421 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -8256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 37318 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 411821 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 181242 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 423190 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 411821 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 411821 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 423190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TENT BOX |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MYSTERY BANQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 500 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PER CARE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 39487 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARGE BURNS IS MOTHER OF EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERIODIC INQUIRIES BY MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARY DETERMINED BY USING COMPARABLE DATA PROVIDED BY MN NON=PROFITS SALARY AND BENEFITS SUMMARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARY DETERMINED BY COMPARABLE DATA PROVIDED BY MN NON=PROFITS SALARY AND BENEFITS SUMMARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7386 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 23686 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 301246 |
| IRS990/TotalAssetsEOYAmt | 0 | 276574 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 301246 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 276574 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 424343 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7983 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20895 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 394314 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 423192 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33449 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20148 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33449 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20148 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 267797 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 256426 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 394314 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -12522 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 411821 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1050 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 301246 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 276574 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3091 |
| IRS990/TravelGrp/TotalAmt | 0 | 3863 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.