Civic Intelligence

Steele County Transitional Housing Inc.

990 • Fiscal year 2019 • EIN 41-1946337

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

Organization ProfileTRANSITIONALHOUSINGSC.COM
560 Dunnell Drive No 212Owatonna, MN 55060

(507) 446-9315

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$61,226

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$269,672

Up $61,763 (+30%) from 2018

Net Assets

Up

$265,204

Up $63,635 (+32%) from 2018

Liabilities

Down

$4,468

Down $1,872 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Down

$449,272

Down $12,000 (-2.6%) from 2018

Expenses

Down

$385,637

Down $35,811 (-8.5%) from 2018

Net Income

Up

$63,635

Up $23,811 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2010: $103,783Liabilities 2010: $5,835Net Assets 2010: $97,9482010Assets 2011: $104,951Liabilities 2011: $4,162Net Assets 2011: $100,7892011Assets 2012: $138,558Liabilities 2012: $38,737Net Assets 2012: $99,8212012Assets 2013: $151,159Liabilities 2013: $48,275Net Assets 2013: $102,8842013Assets 2014: $113,320Liabilities 2014: $2,597Net Assets 2014: $110,7232014Assets 2015: $181,367Liabilities 2015: $52,986Net Assets 2015: $128,3812015Assets 2016: $143,648Liabilities 2016: $3,000Net Assets 2016: $140,6482016Assets 2017: $165,593Liabilities 2017: $3,848Net Assets 2017: $161,7452017Assets 2018: $207,909Liabilities 2018: $6,340Net Assets 2018: $201,5692018Assets 2019: $269,672Liabilities 2019: $4,468Net Assets 2019: $265,2042019Assets 2020: $278,166Liabilities 2020: $5,438Net Assets 2020: $272,7282020Assets 2021: $310,651Liabilities 2021: $14,808Net Assets 2021: $295,8432021Assets 2022: $311,175Liabilities 2022: $36,799Net Assets 2022: $274,3762022Assets 2023: $279,825Liabilities 2023: $27,742Net Assets 2023: $252,0832023Assets 2024: $322,335Liabilities 2024: $27,562Net Assets 2024: $294,7732024

Highlighted filing

2019

Assets$269,672
Liabilities$4,468
Net Assets$265,204
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $275,954Expenses 2010: $281,296Net Income 2010: -$5,3422010Expenses 2011: $263,9062011Revenue 2012: $221,230Expenses 2012: $222,198Net Income 2012: -$9682012Revenue 2013: $295,633Expenses 2013: $292,570Net Income 2013: $3,0632013Revenue 2014: $345,585Expenses 2014: $337,746Net Income 2014: $7,8392014Revenue 2015: $360,303Expenses 2015: $342,645Net Income 2015: $17,6582015Revenue 2016: $407,965Expenses 2016: $395,698Net Income 2016: $12,2672016Revenue 2017: $354,614Expenses 2017: $333,517Net Income 2017: $21,0972017Revenue 2018: $461,272Expenses 2018: $421,448Net Income 2018: $39,8242018Revenue 2019: $449,272Expenses 2019: $385,637Net Income 2019: $63,6352019Revenue 2020: $480,776Expenses 2020: $473,252Net Income 2020: $7,5242020Revenue 2021: $509,922Expenses 2021: $486,807Net Income 2021: $23,1152021Revenue 2022: $513,692Expenses 2022: $535,159Net Income 2022: -$21,4672022Revenue 2023: $464,211Expenses 2023: $486,504Net Income 2023: -$22,2932023Revenue 2024: $523,456Expenses 2024: $480,765Net Income 2024: $42,6912024

Highlighted filing

2019

Revenue$449,272
Expenses$385,637
Net Income$63,635
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$464,389
Mission and Program Overview

Mission

To respond to people with housing needs in steele county, minnesota.

The organization is an interfaith group responding topeople with housing needs and works with groups to help create, locate and enter affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,511$144,550▲ $1,039
Savings and Temporary Cash Investments$26,449$87,951▲ $61,502
Pledges and Grants Receivable$37,449$32,047▼ $5,402
Prepaid Expenses and Deferred Charges$500$3,624▲ $3,124
Accounts Receivable-$1,500-
Total Assets$207,909$269,672▲ $61,763
Liabilities
Other Liabilities$3,884$2,481▼ $1,403
Accounts Payable and Accrued Expenses$2,456$1,987▼ $469
Total Liabilities$6,340$4,468▼ $1,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,569$265,204▲ $63,635
Total Net Assets Fund Balance$201,569$265,204▲ $63,635
Total Liabilities and Net Assets / Fund Balance$207,909$269,672▲ $61,763
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie AndersonExecutive DirectorFT$58,275$2,951$61,226

Board Members and Trustees

NameTitle
Paul EnterPresident
Greg JohnsonVice President
Andrea NelsonBoard Member
Brad VettrusBoard Member
Catherine PiephoBoard Member
Deb LangerBoard Member
Dr Brian BunkersBoard Member
Herminia BeckerBoard Member
Jannell TufteBoard Member
Jim KieferBoard Member
Julianna SkluzacekBoard Member
Kay OberleBoard Member
Kristy ThielBoard Member
Lesa AndersonBoard Member
Mark PearsonBoard Member
Jenna HerzogSecretary
Jason LennoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,809
Program Service Revenue
$0
Investment Income
$1,080
Other Revenue
$-5,617
All Other Contributions
$41,093
Change in Net Assets
$63,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,117
Total Revenue per Audited Statements
$464,389
Total Revenue per Form 990
$449,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,018
Salaries, Compensation, and Employee Benefits$140,619
Total Fundraising Expense$15,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,602$26,008$6,723$60,333
Current Officers, Directors, Trustees, and Key Employees$48,368$6,993$2,914$58,275
Fees for Services Accounting$9,697$3,491$1,346$14,534
Other Employee Benefits$8,349$3,097$1,328$12,774
Payroll Taxes$5,832$2,572$833$9,237
Occupancy$5,844$2,074$842$8,760
Office Expenses$2,873$1,800$568$5,241
Insurance$1,931$712$293$2,936
Travel$831$1,144$18$1,993
All Other Expenses$316$325-$641
Other Expenses$450$25$3$475
Total Functional Expenses$321,167$49,040$15,430$385,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$400,754
Expenses per Audited Statements$385,637
Total Expenses per Form 990$385,637
Expenses Not Reported on Form 990$15,117
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,117
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$42,745-$5,736-
Luncheon$19,289-$4,268-
Total Events$73,659-$15,117$-15,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$2,289
Other Accrued Liabilities$192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“It is reviewed and approved by the signing of the return and subsequent filing.”

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

“All board members are required to fill out a conflict of interest disclosure statement annually at a board meeting. These statements are reviewed to monitor and enforce compliance with the organizations conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Steele County Transitional Housing Inc
EIN
41-1946337
Phone
5074469315
Address
560 DUNNELL DRIVE NO 212, OWATONNA, MN 55060

Signing Officer

Name
Paul Enter
Title
President
Phone
5074469315
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Enter
Formed
1999
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
52

Preparer

Firm
Cliftonlarsonallen Llp
Address
109 N MAIN STREET SUITE 200, AUSTIN, MN 55912
Preparer
Lindsay Tweeten
Phone
5074347000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable statues of the state of minnesota.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 15,117.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 15,117.”

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0293
IRS990/InsuranceGrp/ManagementAndGeneralAmt0712
IRS990/InsuranceGrp/ProgramServicesAmt01931
IRS990/InsuranceGrp/TotalAmt02936
IRS990/InvestmentIncomeGrp/ExclusionAmt01080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01080
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESPOND TO PEOPLE WITH HOUSING NEEDS IN STEELE COUNTY, MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0201569
IRS990/NetAssetsOrFundBalancesEOYAmt0265204
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15117
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0201569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0265204
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0842
IRS990/OccupancyGrp/ManagementAndGeneralAmt02074
IRS990/OccupancyGrp/ProgramServicesAmt05844
IRS990/OccupancyGrp/TotalAmt08760
IRS990/OfficeExpensesGrp/FundraisingAmt0568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01800
IRS990/OfficeExpensesGrp/ProgramServicesAmt02873
IRS990/OfficeExpensesGrp/TotalAmt05241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012774
IRS990/OtherExpensesGrp/Desc0PROGRAM RENTS & DEPOSIT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2PROCESSING
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0460
IRS990/OtherExpensesGrp/FundraisingAmt1102
IRS990/OtherExpensesGrp/FundraisingAmt23
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt0208191
IRS990/OtherExpensesGrp/ProgramServicesAmt1867
IRS990/OtherExpensesGrp/ProgramServicesAmt216
IRS990/OtherExpensesGrp/ProgramServicesAmt3450
IRS990/OtherExpensesGrp/TotalAmt0208651
IRS990/OtherExpensesGrp/TotalAmt11252
IRS990/OtherExpensesGrp/TotalAmt2535
IRS990/OtherExpensesGrp/TotalAmt3475
IRS990/OtherLiabilitiesGrp/BOYAmt03884
IRS990/OtherLiabilitiesGrp/EOYAmt02481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027602
IRS990/OtherSalariesAndWagesGrp/TotalAmt060333
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02572
IRS990/PayrollTaxesGrp/ProgramServicesAmt05832
IRS990/PayrollTaxesGrp/TotalAmt09237
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032047
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03624
IRS990/PrincipalOfficerNm0PAUL ENTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO HELP INDIVIDUALS FIND AND KEEP AFFORDABLE LIVING FACILITIES WHEN INCOME IS LESS THAN WHAT IS NEEDED TO PAY FOR HOUSING COSTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101845
IRS990/ProgSrvcAccomActy3Grp/Desc0TO HELP INDIVIDUALS FIND AND KEEP AFFORDABLE LIVING FACILITIES WHEN INCOME IS LESS THAN WHAT IS NEEDED TO PAY FOR HOUSING COSTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069544
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0387
IRS990/PYOtherExpensesAmt0283300
IRS990/PYOtherRevenueAmt0-1236
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039824
IRS990/PYSalariesCompEmpBnftPaidAmt0138148
IRS990/PYTotalExpensesAmt0421448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01792286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01792286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01792286
IRS990ScheduleA/TotalSupportAmt01794386
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt015117
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0385637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt015117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt015117
IRS990ScheduleD/RevenueNotReportedAmt015117
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0449272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATUES OF THE STATE OF MINNESOTA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 15,117.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 15,117.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,672
Liabilities
$4,468
Net assets
$265,204
Revenue
$449,272
Expenses
$385,637
Net income
$63,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.28$2.95$5.23$4.81$0.43
2023Summary only. Only limited summary data is available for this year.$2.80$0.28$2.52$4.64$4.87$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.37$2.74$5.14$5.35$0.21
2021Summary only. Only limited summary data is available for this year.$3.11$0.15$2.96$5.10$4.87$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.05$2.73$4.81$4.73$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.65$4.49$3.86$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.06$2.02$4.61$4.21$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.04$1.62$3.55$3.34$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$4.08$3.96$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.53$1.28$3.60$3.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.11$3.46$3.38$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.48$1.03$2.96$2.93$0.03
2012Summary only. Only limited summary data is available for this year.$1.39$0.39$1.00$2.21$2.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$2.64
2010Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$2.76$2.81$0.05