Civic Intelligence

Resourcewest

990 • Fiscal year 2017 • EIN 41-1975357

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.resourcewest.org
1011 1st Street SHopkins, MN 55343

(952) 933-3860

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,976

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$167,516

Down $3,842 (-2.2%) from 2016

Net Assets

Up

$141,928

Up $9,484 (+7.2%) from 2016

Liabilities

Down

$25,588

Down $13,326 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Down

$486,777

Down $32,118 (-6.2%) from 2016

Expenses

Down

$477,293

Down $20,659 (-4.1%) from 2016

Net Income

Down

$9,484

Down $11,459 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $220,742Liabilities 2010: $31,858Net Assets 2010: $188,8842010Assets 2012: $239,239Liabilities 2012: $3,315Net Assets 2012: $235,9242012Assets 2013: $259,990Liabilities 2013: $111,520Net Assets 2013: $148,4702013Assets 2014: $107,872Liabilities 2014: $9,075Net Assets 2014: $98,7972014Assets 2015: $233,546Liabilities 2015: $122,045Net Assets 2015: $111,5012015Assets 2016: $171,358Liabilities 2016: $38,914Net Assets 2016: $132,4442016Assets 2017: $167,516Liabilities 2017: $25,588Net Assets 2017: $141,9282017Assets 2018: $199,280Liabilities 2018: $21,329Net Assets 2018: $177,9512018Assets 2019: $256,676Liabilities 2019: $43,272Net Assets 2019: $213,4042019Assets 2020: $315,264Liabilities 2020: $56,233Net Assets 2020: $259,0312020Assets 2021: $448,014Liabilities 2021: $52,119Net Assets 2021: $395,8952021Assets 2022: $454,095Liabilities 2022: $13,894Net Assets 2022: $440,2012022Assets 2023: $525,232Liabilities 2023: $24,295Net Assets 2023: $500,9372023Assets 2024: $504,085Liabilities 2024: $36,064Net Assets 2024: $468,0212024

Highlighted filing

2017

Assets$167,516
Liabilities$25,588
Net Assets$141,928
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $216,7312010Expenses 2012: $261,5282012Expenses 2013: $315,0362013Revenue 2014: $281,056Expenses 2014: $330,729Net Income 2014: -$49,6732014Revenue 2015: $281,726Expenses 2015: $269,022Net Income 2015: $12,7042015Revenue 2016: $518,895Expenses 2016: $497,952Net Income 2016: $20,9432016Revenue 2017: $486,777Expenses 2017: $477,293Net Income 2017: $9,4842017Revenue 2018: $519,348Expenses 2018: $482,555Net Income 2018: $36,7932018Revenue 2019: $445,628Expenses 2019: $417,433Net Income 2019: $28,1952019Revenue 2020: $464,202Expenses 2020: $418,575Net Income 2020: $45,6272020Revenue 2021: $602,028Expenses 2021: $465,164Net Income 2021: $136,8642021Revenue 2022: $540,601Expenses 2022: $496,295Net Income 2022: $44,3062022Revenue 2023: $655,200Expenses 2023: $594,464Net Income 2023: $60,7362023Revenue 2024: $501,509Expenses 2024: $534,425Net Income 2024: -$32,9162024

Highlighted filing

2017

Revenue$486,777
Expenses$477,293
Net Income$9,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$496,870
Mission and Program Overview

Mission

Support individuals and families in the West Metro through collaborative programs and connections to resources as they move toward greater stability.

ResourceWest supports individuals and families in the West Metro through collaborative programs and connections to resources as they move toward greater stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,157$94,423▲ $25,266
Cash and Non-Interest-Bearing Accounts$100,194$67,780▼ $32,414
Accounts Receivable$180$3,839▲ $3,659
Prepaid Expenses and Deferred Charges$1,827$1,474▼ $353
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$171,358$167,516▼ $3,842
Liabilities
Accounts Payable and Accrued Expenses$5,394$12,891▲ $7,497
Deferred Revenue$33,520$12,697▼ $20,823
Total Liabilities$38,914$25,588▼ $13,326
Net Assets / Fund Balance
Unrestricted Net Assets$132,444$141,928▲ $9,484
Total Net Assets Fund Balance$132,444$141,928▲ $9,484
Total Liabilities and Net Assets / Fund Balance$171,358$167,516▼ $3,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,610$11,610
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tarrah PalmExecutive DirectorFT$46,302$6,674$52,976

Board Members and Trustees

NameTitle
Kim HunwardsenPresident
Barb WestmorelandVice President/Secretary
Alyssa HirschfeldDirector
Amy SaldanhaDirector
Ann DavyDirector
Dale SearlesDirector
Jason AllerdingDirector
Jon BarsnessDirector
Laurie LeviDirector
Livia VanHorneDirector
Lynn RuschDirector
Paul PatefieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,470
Program Service Revenue
$712
Investment Income
$267
Other Revenue
$4,328
All Other Contributions
$415,981
Change in Net Assets
$9,484

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$97,500Estimated cost
Other Non Cash Contri Table$73,320Estimated cost
Other Non Cash Contri Table$45,000Estimated cost
Total Noncash Contributions$215,820-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,427
Salaries, Compensation, and Employee Benefits$207,866
Total Fundraising Expense$23,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,399--$115,399
Current Officers, Directors, Trustees, and Key Employees$23,144$17,067$17,067$57,278
Other Employee Benefits$17,954--$17,954
Office Expenses$5,232$6,100$3,578$14,910
Payroll Taxes$11,712$1,302$1,302$14,316
Other Expenses$10,585--$10,585
Fees for Services Other-$7,362$945$8,307
Fees for Services Accounting-$4,749-$4,749
Occupancy$3,719$465$465$4,649
Insurance-$3,845-$3,845
Pension Plan Contributions$2,919--$2,919
All Other Expenses-$1,791$559$2,350
Travel$265--$265
Total Functional Expenses$410,696$42,681$23,916$477,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,000
Fundraising Direct Expenses$7,343
Fundraising Gross Income$3,800
Gaming Direct Expenses$2,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$30,684$3,800$2,299$1,501
Total Events$30,684$3,800$7,343$-3,543
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 7A

“The board of directors has four appointed director positions. The City of Hopkins and the City of Minnetonka each appoint one director. The Hopkins School District appoints two members to the board, one of whom is designated as the "School Board Liaison".”

Form 990, Part VI, Section A, line 8B

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

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

“The Executive Director, Treasurer and President of the Board of Directors review the Form 990 and then provide a final draft to the Board of Directors for review and approval prior to submission with the IRS.”

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

“Annually each board of director must re-file the conflict of interest policy with the board secretary and disclose any possible conficts.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee approves the Executive Director's salary and it is approved by the board as part of the budget approval process. Comparability data is reviewed on an annual basis to ensure the compensation is reasonable.”

Form 990, Part VI, Section C, line 19

“These documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Resourcewest
EIN
41-1975357
Phone
9529333860
Address
1011 1st Street S, Hopkins, MN 55343

Signing Officer

Name
Kim Hunwardsen
Title
President
Phone
9529333860
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Hunwardsen
Formed
2000
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
250

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
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IRS990/Desc0ResourceWest is a non-profit community agency that serves low-income families and individuals living in the West Metro who are struggling to make ends meet each day. We help people become more connected, more resourceful, and more hopeful about their future. ResourceWest's mission is to support individuals and families in the West Metro through collaborative programs and connections to resources as they move toward greater stability. From crisis to action to hope, the services of ResourceWest stabilize families and ultimately help build healthier communities one neighbor at a time. We carry out our mission through four core programs: Continued on Sch O1. Resource Connection Program: Staff and volunteers provide information on resources to families looking for food, clothing, shelter, healthcare, jobs, education and more. This is offered during our walk-in or phone hours. 2. Children and Youth Programs: Families with limited incomes can struggle to provide basic needs and additional expenses without breaking their budgets. We help families do both through three programs: *Back-To-School: Provides new school supplies and backpacks for children and youth in grades K-12. *Winter Warm Wear: Provides new or gently used jackets, snow pants, hats, etc. for children ages 0-18. *Holiday Toy Chest: Provides small and large gifts, books, and games for children ages 0-18.3. Social Services Program: Individuals and families facing a financial and/or family crisis may need more intensive support from our professional English, Somali and Spanish speaking staff. Our Social Services Program may include one or more of the services listed below:*Case Management Services: Assessment, counseling, advocacy, problem solving, 1-6 month goal planning, follow-up, and referral. *Emergency Financial Assistance: Auto repairs, gas, prescriptions, and financial assistance related to employment. *Resume & Job Application support: We connect individuals that need employment support with volunteers and staff to gain greater or better employment. *Multi-Cultural Support: Assist immigrants and refugees to navigate county and community resources, including phone, electronic and written communication. 4. Community Collaborative Programs: We partner with other agencies to provide on-site support services throughout the year. These support services include free tax preparation services, MnSure navigator, public assistance applications, and more. Our Impact in 2016:*1,500 children benefitted from our Children and Youth Programs.*406 distinct families/households received services from our social service staff.*2,452 individuals sought information on a walk-in or phone call basis. *80 individuals received bridge assistance grant funds for one-time, short-term financial needs. *5 agencies were hosted on-site *254 volunteers provided 4,000 hours to ResourceWest.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Hunwardsen
IRS990/Form990PartVIISectionAGrp/PersonNm1Barb Westmoreland
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Patefield
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IRS990/Form990PartVIISectionAGrp/PersonNm11Alyssa Hirschfeld
IRS990/Form990PartVIISectionAGrp/PersonNm12Tarrah Palm
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IRS990/NetAssetsOrFundBalancesEOYAmt0141928
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3543
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07250
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0215820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0465
IRS990/OccupancyGrp/ManagementAndGeneralAmt0465
IRS990/OccupancyGrp/ProgramServicesAmt03719
IRS990/OccupancyGrp/TotalAmt04649
IRS990/OfficeExpensesGrp/FundraisingAmt03578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06100
IRS990/OfficeExpensesGrp/ProgramServicesAmt05232
IRS990/OfficeExpensesGrp/TotalAmt014910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017954
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Emergency Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0219767
IRS990/OtherExpensesGrp/ProgramServicesAmt110585
IRS990/OtherExpensesGrp/TotalAmt0219767
IRS990/OtherExpensesGrp/TotalAmt110585
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0621
IRS990/OtherRevenueTotalAmt0621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115399
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01302
IRS990/PayrollTaxesGrp/ProgramServicesAmt011712
IRS990/PayrollTaxesGrp/TotalAmt014316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02919
IRS990/PensionPlanContributionsGrp/TotalAmt02919
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01474
IRS990/PrincipalOfficerNm0Kim Hunwardsen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0512573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt0316792
IRS990/PYOtherRevenueAmt04789
IRS990/PYProgramServiceRevenueAmt01300
IRS990/PYRevenuesLessExpensesAmt020943
IRS990/PYSalariesCompEmpBnftPaidAmt0180380
IRS990/PYTotalExpensesAmt0497952
IRS990/PYTotalProfFndrsngExpnsAmt0780
IRS990/PYTotalRevenueAmt0518895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094423
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2016 Amount: $ 621.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0512573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01786175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87180
IRS990ScheduleA/PublicSupportPY170Pct00.89770
IRS990ScheduleA/PublicSupportTotal170Amt01559589
IRS990ScheduleA/SubstantialContributorsTotAmt0226586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0512573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01786175
IRS990ScheduleA/TotalSupportAmt01788905
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026884
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026884
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04188
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3543
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0856
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02299
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Winter WarmWear
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1School Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Toys
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimated cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Estimated cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Estimated cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt097500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt173320
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt245000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The organization does not track the specific number of individual items donated.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors has four appointed director positions. The City of Hopkins and the City of Minnetonka each appoint one director. The Hopkins School District appoints two members to the board, one of whom is designated as the "School Board Liaison".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have any committees which have the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director, Treasurer and President of the Board of Directors review the Form 990 and then provide a final draft to the Board of Directors for review and approval prior to submission with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually each board of director must re-file the conflict of interest policy with the board secretary and disclose any possible conficts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Committee approves the Executive Director's salary and it is approved by the board as part of the budget approval process. Comparability data is reviewed on an annual basis to ensure the compensation is reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These documents will be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,516
Liabilities
$25,588
Net assets
$141,928
Revenue
$486,777
Expenses
$477,293
Net income
$9,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.36$4.68$5.02$5.34$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.24$5.01$6.55$5.94$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.14$4.40$5.41$4.96$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.52$3.96$6.02$4.65$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.56$2.59$4.64$4.19$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.43$2.13$4.46$4.17$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.21$1.78$5.19$4.83$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.26$1.42$4.87$4.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.39$1.32$5.19$4.98$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.34$1.22$1.12$2.82$2.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$2.81$3.31$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.12$1.48$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.03$2.36$2.62
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.32$1.89$2.17