Civic Intelligence

Steele County Transitional Housing Inc.

990 • Fiscal year 2023 • EIN 41-1946337

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

Organization ProfileTRANSITIONALHOUSINGSC.COM
155 Oakdale St 212Owatonna, MN 55060

(507) 446-9315

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.8%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$86,295

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-9.6%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$279,825

Flat from 2023

Net Assets

Flat

$252,083

Flat from 2023

Liabilities

Flat

$27,742

Flat from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Flat

$464,211

Flat from 2023

Expenses

Flat

$486,504

Flat from 2023

Net Income

Flat

-$22,293

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 2023: $279,825Liabilities 2023: $27,742Net Assets 2023: $252,0832023Assets 2024: $322,335Liabilities 2024: $27,562Net Assets 2024: $294,7732024

Highlighted filing

2023

Assets$279,825
Liabilities$27,742
Net Assets$252,083
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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 2023: $464,211Expenses 2023: $486,504Net Income 2023: -$22,2932023Revenue 2024: $523,456Expenses 2024: $480,765Net Income 2024: $42,6912024

Highlighted filing

2023

Revenue$464,211
Expenses$486,504
Net Income-$22,293
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$469,070
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,350$161,397▼ $10,953
Savings and Temporary Cash Investments$90,108$90,714▲ $606
Pledges and Grants Receivable$25,220$9,535▼ $15,685
Prepaid Expenses and Deferred Charges$1,952$3,235▲ $1,283
Total Assets$311,175$279,825▼ $31,350
Other Assets Total$21,545$14,944▼ $6,601
Liabilities
Other Liabilities$21,545$14,944▼ $6,601
Accounts Payable and Accrued Expenses$15,254$12,798▼ $2,456
Total Liabilities$36,799$27,742▼ $9,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,376$252,083▼ $22,293
Total Net Assets Fund Balance$274,376$252,083▼ $22,293
Total Liabilities and Net Assets / Fund Balance$311,175$279,825▼ $31,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,944--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie AndersonExecutive DirectorFT$75,839$10,456$86,295

Board Members and Trustees

NameTitle
Paul EnterPresident
Greg JohnsonVice President
Deb LangerDirector
Dr Brian BunkersDirector
Julianna SkluzacekDirector
Katelin SwansonDirector
Kristy ThielDirector
Lisa KorbelDirector
Mark PearsonDirector
Rev Chris MeesterDirector
Sasha HenningDirector
Tammi LangloisDirector
Jenna HerzogSecretary
Brad VettrusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,654
Program Service Revenue
$0
Investment Income
$416
Other Revenue
$-4,859
All Other Contributions
$103,995
Change in Net Assets
$-22,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,859
Total Revenue per Audited Statements
$469,070
Total Revenue per Form 990
$464,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,596
Salaries, Compensation, and Employee Benefits$222,908
Total Fundraising Expense$28,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,573$53,884$11,345$115,802
Current Officers, Directors, Trustees, and Key Employees$50,051$28,477$7,767$86,295
Fees for Services Accounting$5,285$13,848-$19,133
Payroll Taxes$7,358$5,965$1,296$14,619
Office Expenses$3,387$6,003$4,465$13,855
Occupancy$3,551$1,555$1,200$6,306
Other Employee Benefits$3,924$1,711$557$6,192
Insurance$976$5,020-$5,996
All Other Expenses$580$1,335$425$2,340
Other Expenses$330$1,424$928$1,424
Payment Travel Entrtnmnt Publicly Ofcl$634$632$109$1,375
Total Functional Expenses$335,368$123,044$28,092$486,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$491,363
Expenses per Audited Statements$486,504
Total Expenses per Form 990$486,504
Expenses Not Reported on Form 990$4,859
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$4,859
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Campaign$94,096-$2,116-
Virtual Event$16,000-$2,743-
Total Events$110,096-$4,859$-4,859
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Rou$14,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

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

“A copy of the draft 990 will be presented at the board meeting for all to review”

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

“All board members and staff of the agency are covered by the conflict of interest policy. Potential conflicts are reviewed at the board of directors' level. Conflicts are determined to exist at the staff level and board of directors' level. Board members and employees are prohibited from receiving gifts, fees, loans, or favors from suppliers, contractors, consultants, or financial agencies, which obligate or induce the board member or employee to compromise responsibilities to negotiate, inspect or audit, purchase or award contracts, with the best interest of scth in mind. Board members and employees are prohibited from knowingly disclosing information about scth to those who do not have a need to know or whose interest may be adverse to scth, either inside or outside scth. Nor may board members or employees in any way use such information to the detriment of scth. Board members or employees may not have a significant financial interest in any property which scth purchases, or a direct or indirect interest in a supplier, contractor, consultant, or other entity with which scth does business. Every year, at the annual meeting held in january, board members are required to complete conflicts of interest statements. Each board member must disclose on this form, any conflict of interest, and sign and date the form. The forms are then kept on file for a period of seven years within the steele county transitional housing office.”

Form 990, Part VI, Section B, Line 15

“Personnel committee meets in regards to compensation of all employees. The process described here was last completed in 2023.”

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
155 OAKDALE ST 212, OWATONNA, MN 55060

Signing Officer

Name
Julie Anderson
Title
Executive Director
Phone
5074469315
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Anderson
Formed
1999
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
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 direct expenses 4,859.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 4,859.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0416
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS AN INTERFAITH GROUP RESPONDING TO PEOPLE WITH HOUSING NEEDS AND WORKING WITH GROUPS TO HELP CREATE, LOCATE, AND ENTER AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0274376
IRS990/NetAssetsOrFundBalancesEOYAmt0252083
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0274376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0252083
IRS990/NoncashContributionsAmt0824
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01200
IRS990/OccupancyGrp/ManagementAndGeneralAmt01555
IRS990/OccupancyGrp/ProgramServicesAmt03551
IRS990/OccupancyGrp/TotalAmt06306
IRS990/OfficeExpensesGrp/FundraisingAmt04465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06003
IRS990/OfficeExpensesGrp/ProgramServicesAmt03387
IRS990/OfficeExpensesGrp/TotalAmt013855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021545
IRS990/OtherAssetsTotalGrp/EOYAmt014944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06192
IRS990/OtherExpensesGrp/Desc0PROGRAM RENTS & DEPOSIT
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21424
IRS990/OtherExpensesGrp/ProgramServicesAmt0208719
IRS990/OtherExpensesGrp/ProgramServicesAmt1330
IRS990/OtherExpensesGrp/TotalAmt0208719
IRS990/OtherExpensesGrp/TotalAmt12782
IRS990/OtherExpensesGrp/TotalAmt21666
IRS990/OtherExpensesGrp/TotalAmt31424
IRS990/OtherLiabilitiesGrp/BOYAmt021545
IRS990/OtherLiabilitiesGrp/EOYAmt014944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115802
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05965
IRS990/PayrollTaxesGrp/ProgramServicesAmt07358
IRS990/PayrollTaxesGrp/TotalAmt014619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03235
IRS990/PrincipalOfficerNm0JULIE ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0520817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0274
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0109
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0632
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0634
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01375
IRS990/PYOtherExpensesAmt0352165
IRS990/PYOtherRevenueAmt0-7399
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21467
IRS990/PYSalariesCompEmpBnftPaidAmt0182994
IRS990/PYTotalExpensesAmt0535159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0468654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02348307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93650
IRS990ScheduleA/PublicSupportPY170Pct00.96160
IRS990ScheduleA/PublicSupportTotal170Amt02225842
IRS990ScheduleA/SubstantialContributorsTotAmt0122465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02348307
IRS990ScheduleA/TotalSupportAmt02376761
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/ExpensesNotReportedAmt04859
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0486504
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014944
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING ROU ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt04859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING ROU
IRS990ScheduleD/OtherRevenueAmt04859
IRS990ScheduleD/RevenueNotReportedAmt04859
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0464211
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 DIRECT EXPENSES 4,859.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES 4,859.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014944
IRS990ScheduleD/TotalExpensesPerForm990Amt0486504
IRS990ScheduleD/TotalLiabilityAmt014944
IRS990ScheduleD/TotalRevenuePerForm990Amt0464211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0469070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491363
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110096
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt094096
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VIRTUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt094096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02116
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT 990 WILL BE PRESENTED AT THE BOARD MEETING FOR ALL TO REVIEW

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,825
Liabilities
$27,742
Net assets
$252,083
Revenue
$464,211
Expenses
$486,504
Net income
-$22,293
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
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.28$2.52$4.64$4.87$0.22
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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