Civic Intelligence

Beechwood Inc.

990 • Fiscal year 2014 • EIN 41-1955152

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.BEECHWOODINC.ORG

View Organization Page

3901 Chicago Ave SMinneapolis, MN 55407

(612) 824-0415

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$213,767

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$653,363

Up $240,039 (+58%) from 2013

Net Assets

Down

$52,488

Down $200,884 (-79%) from 2013

Liabilities

Up

$600,875

Up $440,923 (+276%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Up

$1,331,278

Up $120,106 (+9.9%) from 2013

Expenses

Up

$1,532,162

Up $353,686 (+30%) from 2013

Net Income

Down

-$200,884

Down $233,580 (-714%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2010: $280,410Liabilities 2010: $94,806Net Assets 2010: $185,6042010Assets 2011: $275,763Liabilities 2011: $86,390Net Assets 2011: $189,3732011Assets 2012: $331,982Liabilities 2012: $111,306Net Assets 2012: $220,6762012Assets 2013: $413,324Liabilities 2013: $159,952Net Assets 2013: $253,3722013Assets 2014: $653,363Liabilities 2014: $600,875Net Assets 2014: $52,4882014Assets 2015: $680,808Liabilities 2015: $367,400Net Assets 2015: $313,4082015Assets 2016: $381,757Liabilities 2016: $94,532Net Assets 2016: $287,2252016Assets 2017: $511,516Liabilities 2017: $65,849Net Assets 2017: $445,6672017Assets 2018: $556,668Liabilities 2018: $90,199Net Assets 2018: $466,4692018Assets 2019: $632,342Liabilities 2019: $96,533Net Assets 2019: $535,8092019Assets 2020: $779,566Liabilities 2020: $110,449Net Assets 2020: $669,1172020Assets 2021: $830,681Liabilities 2021: $103,398Net Assets 2021: $727,2832021Assets 2022: $785,056Liabilities 2022: $267,470Net Assets 2022: $517,5862022Assets 2023: $446,754Liabilities 2023: $204,637Net Assets 2023: $242,1172023Assets 2024: $313,228Liabilities 2024: $167,913Net Assets 2024: $145,3152024

Highlighted filing

2014

Assets$653,363
Liabilities$600,875
Net Assets$52,488
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,046,327Expenses 2010: $1,022,667Net Income 2010: $23,6602010Revenue 2011: $1,081,312Expenses 2011: $1,077,543Net Income 2011: $3,7692011Revenue 2012: $1,154,370Expenses 2012: $1,123,067Net Income 2012: $31,3032012Revenue 2013: $1,211,172Expenses 2013: $1,178,476Net Income 2013: $32,6962013Revenue 2014: $1,331,278Expenses 2014: $1,532,162Net Income 2014: -$200,8842014Revenue 2015: $1,569,021Expenses 2015: $1,524,267Net Income 2015: $44,7542015Revenue 2016: $1,579,042Expenses 2016: $1,605,225Net Income 2016: -$26,1832016Revenue 2017: $1,713,733Expenses 2017: $1,555,291Net Income 2017: $158,4422017Revenue 2018: $1,701,958Expenses 2018: $1,679,916Net Income 2018: $22,0422018Revenue 2019: $1,897,646Expenses 2019: $1,829,480Net Income 2019: $68,1662019Revenue 2020: $1,837,947Expenses 2020: $1,705,771Net Income 2020: $132,1762020Revenue 2021: $1,660,639Expenses 2021: $1,601,769Net Income 2021: $58,8702021Revenue 2022: $1,437,493Expenses 2022: $1,641,180Net Income 2022: -$203,6872022Revenue 2023: $1,161,181Expenses 2023: $1,436,607Net Income 2023: -$275,4262023Revenue 2024: $963,820Expenses 2024: $1,060,725Net Income 2024: -$96,9052024

Highlighted filing

2014

Revenue$1,331,278
Expenses$1,532,162
Net Income-$200,884
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,343,696
Mission and Program Overview

Mission

To offer residential and community service programs for adults with physical and/or cognitive disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,704$142,003▲ $61,299
Accounts Receivable$155,287$106,183▼ $49,104
Cash and Non-Interest-Bearing Accounts$84,559$79,469▼ $5,090
Land, Buildings, and Equipment, Net$34,170$13,242▼ $20,928
Prepaid Expenses and Deferred Charges$5,968$11,365▲ $5,397
Total Assets$413,324$653,363▲ $240,039
Other Assets Total$52,636$301,101▲ $248,465
Liabilities
Unsecured Notes Loans Payable$30,000$350,041▲ $320,041
Other Liabilities$51,803$166,393▲ $114,590
Accounts Payable and Accrued Expenses$68,862$82,073▲ $13,211
Mortgage Notes Payable Secured by Investment Property$9,287$2,368▼ $6,919
Total Liabilities$159,952$600,875▲ $440,923
Net Assets / Fund Balance
Unrestricted Net Assets$253,372$52,488▼ $200,884
Total Net Assets Fund Balance$253,372$52,488▼ $200,884
Total Liabilities and Net Assets / Fund Balance$413,324$653,363▲ $240,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,758$24,008$34,766
Equipment$1,536$19,092$20,628
Leasehold Improvements$948$2,118$3,066
Other Assets Org$833--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen BeecherVice PresidePT$206,397$7,370$213,767
Kathleen BeecherVice President-$4,031$209,736$213,767
Linda WoodfordExecutive DiFT$120,910$22,510$143,420
Kristin TrenaryFinance DireFT$63,771$9,064$72,835
Fanny MillerProgram DireFT$62,900$2,443$65,343

Board Members and Trustees

NameTitle
Mary AmundsonPresident
Dianne DodgeBoard Member
Ed ThomBoard Member
Linda BogutBoard Member
Jim ShetlerSecretary
Joanne HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,821
Program Service Revenue
$1,329,679
Investment Income
$-222
Other Revenue
$0
All Other Contributions
$1,821
Change in Net Assets
$-200,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,278
Total Revenue per Audited Statements
$1,331,278
Total Revenue per Form 990
$1,331,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,347,098
Other Expenses$185,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,803$33,965-$715,768
Current Officers, Directors, Trustees, and Key Employees$155,266$330,559-$485,825
Payroll Taxes$78,275$10,351-$88,626
Other Employee Benefits$46,784--$46,784
Office Expenses$35,049$4,635-$39,684
Occupancy$20,716$2,740-$23,456
Insurance$17,871$2,363-$20,234
Pension Plan Contributions$9,498$597-$10,095
Fees for Services Accounting$7,739$1,023-$8,762
Depreciation Depletion$7,516$994-$8,510
All Other Expenses$5,449$227-$5,676
Other Expenses$3,765$882-$3,765
Travel$3,110$411-$3,521
Conferences and Meetings$1,845$244-$2,089
Interest$845$112-$957
Total Functional Expenses$1,143,059$389,103$0$1,532,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,532,162
Total Expenses per Audited Statements$1,532,162
Total Expenses per Form 990$1,532,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathleen BeecherBoard MemberRentNo$2,700
Linda WoodfordExecutive DirRentNo$2,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$166,393
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Kathleen beecher linda woodford vice pres. Exec. Dir. Life partners”

Form 990, Page 6, Part VI, Line 11B

“The draft form 990 and related schedules are reviewed after the annual audit is complete and all board members and management are present at a special meeting to review the form and ask questions. Once all questions are answered and the completed form is reviewed, the board is required to approve the form and documented in the minutes.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews conflict of interest policy at annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“Approved by board of directors, finance and personnel committees.”

Form 990, Page 6, Part VI, Line 15B

“Approved by personnel commmittee of board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon written request. In addition, its form 990 are available through guidestar.org or written request through the minnesota attorney general office (charities division)”

Filing and Contact Details

Filer

Filer Name
Beechwood Inc
EIN
41-1955152
Phone
6128240415
Address
3901 CHICAGO AVE S, MINNEAPOLIS, MN 55407

Signing Officer

Name
Linda Woodford
Title
Executive Director
Phone
6128240415
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Woodford
Formed
1999
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
55
Volunteers
2

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Greg Emmerich
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Client assistance fund - receives donations to grant no interest loans or provide funds to clients in need”

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IRS990/OtherExpensesGrp/ProgramServicesAmt18840
IRS990/OtherExpensesGrp/ProgramServicesAmt26668
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IRS990/PayrollTaxesGrp/TotalAmt088626
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IRS990/PrincipalOfficerNm0LINDA WOODFORD
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01329679
IRS990/ProgSrvcAccomActy2Grp/Desc0REP PAYEE - WE ARE AN AUTHORIZED REP PAYEE ORGANIZATION WITH SOCIAL SECURITY ADMINISTRATION AND VETERANS ADMINISTRATION. WE HELP KEEP OUR CLIENTS FROM BECOMING FINANCIALLY FROM RISK. WE RECEIVE THE MONEY CHECKS THEY HAVE BEEN AWARDED AND PAY THE RENT AND OTHER MONTHLY BILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030465
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033115
IRS990/ProgSrvcAccomActy3Grp/Desc0ARMHS (ADULT REHABILITATIVE MENTAL HEALTH SERVICES) - SINCE APRIL 2013, BEECHWOOD IS LICENSED TO PROVIDE MENTAL HEALTH SERVICES IN INDIVIDUALS' HOMES WHO REQUIRE ASSISTANCE IN DEVELOPING SKILLS TO LIVE INDEPENDENTLY IN THE COMMUNITY WHEN THESE SKILLS ARE IMPAIRED BY THEIR MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0198576
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0200393
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLIENT ASSISTANCE FUND - RECEIVES DONATIONS TO GRANT NO INTEREST LOANS OR PROVIDE FUNDS TO CLIENTS IN NEED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0585
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0172575
IRS990/PYOtherRevenueAmt0120
IRS990/PYProgramServiceRevenueAmt01209057
IRS990/PYRevenuesLessExpensesAmt032696
IRS990/PYSalariesCompEmpBnftPaidAmt01005901
IRS990/PYTotalExpensesAmt01178476
IRS990/PYTotalRevenueAmt01211172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-200884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt080704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01329767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01209253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01152567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01078642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01045863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05816092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01211172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01154370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01080957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01046113
IRS990ScheduleA/Total509Grp/TotalAmt05824200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01331588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01211172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01154370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01081312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01046164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05824606
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020628
IRS990ScheduleD/ExpensesSubtotalAmt01532162
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0948
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0166393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1133875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2833
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED RETIREMENT BENEFITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueSubtotalAmt01331278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013242
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0301101
IRS990ScheduleD/TotalExpensesPerForm990Amt01532162
IRS990ScheduleD/TotalLiabilityAmt0166393
IRS990ScheduleD/TotalRevenuePerForm990Amt01331278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01331278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01532162
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0202366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN BEECHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213767
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINDA WOODFORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KATHLEEN BEECHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIENT ASSISTANCE FUND - RECEIVES DONATIONS TO GRANT NO INTEREST LOANS OR PROVIDE FUNDS TO CLIENTS IN NEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATHLEEN BEECHER LINDA WOODFORD VICE PRES. EXEC. DIR. LIFE PARTNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT FORM 990 AND RELATED SCHEDULES ARE REVIEWED AFTER THE ANNUAL AUDIT IS COMPLETE AND ALL BOARD MEMBERS AND MANAGEMENT ARE PRESENT AT A SPECIAL MEETING TO REVIEW THE FORM AND ASK QUESTIONS. ONCE ALL QUESTIONS ARE ANSWERED AND THE COMPLETED FORM IS REVIEWED, THE BOARD IS REQUIRED TO APPROVE THE FORM AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS CONFLICT OF INTEREST POLICY AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY BOARD OF DIRECTORS, FINANCE AND PERSONNEL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVED BY PERSONNEL COMMMITTEE OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. IN ADDITION, ITS FORM 990 ARE AVAILABLE THROUGH GUIDESTAR.ORG OR WRITTEN REQUEST THROUGH THE MINNESOTA ATTORNEY GENERAL OFFICE (CHARITIES DIVISION)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,363
Liabilities
$600,875
Net assets
$52,488
Revenue
$1,331,278
Expenses
$1,532,162
Net income
-$200,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.17$0.15$0.96$1.06$0.10
2023Summary only. Only limited summary data is available for this year.$0.45$0.20$0.24$1.16$1.44$0.28
2022Summary only. Only limited summary data is available for this year.$0.79$0.27$0.52$1.44$1.64$0.20
2021Summary only. Only limited summary data is available for this year.$0.83$0.10$0.73$1.66$1.60$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.11$0.67$1.84$1.71$0.13
2019Summary only. Only limited summary data is available for this year.$0.63$0.10$0.54$1.90$1.83$0.07
2018Summary only. Only limited summary data is available for this year.$0.56$0.09$0.47$1.70$1.68$0.02
2017Summary only. Only limited summary data is available for this year.$0.51$0.07$0.45$1.71$1.56$0.16
2016Summary only. Only limited summary data is available for this year.$0.38$0.09$0.29$1.58$1.61$0.03
2015Summary only. Only limited summary data is available for this year.$0.68$0.37$0.31$1.57$1.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.60$0.05$1.33$1.53$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.25$1.21$1.18$0.03
2012Summary only. Only limited summary data is available for this year.$0.33$0.11$0.22$1.15$1.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.09$0.19$1.08$1.08$0.00
2010Summary only. Only limited summary data is available for this year.$0.28$0.09$0.19$1.05$1.02$0.02