Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Complementary Support Services
990 • Fiscal year 2011 • EIN 41-2004518
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,907,853
Up $1,282,139 (+49%) from 2010
Net Assets
Up$3,754,017
Up $1,149,732 (+44%) from 2010
Liabilities
Up$153,836
Up $132,407 (+618%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$309,535
Down $211,628 (-41%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 11, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $4,304,840
Mission and Program Overview
Mission
Dedicated to assisting individuals and their families with special circumstances to remain in their community, live independently, and enjoy life
Filing and Contact Details
Filer
- EIN
- 41-2004518
Raw XML AppendixShowing 400 of 432 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 153836 |
| IRS990/AccountsReceivable/BOY | 0 | 304008 |
| IRS990/AccountsReceivable/EOY | 0 | 615924 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DEDICATED TO ASSISTING INDIVIDUALS AND THEIR FAMILIES WITH SPECIAL CIRCUMSTANCES TO REMAIN IN THEIR COMMUNITY LIVE INDEPENDENTLY AND ENJOY LIFE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 550 SUMMIT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAINT PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55102 |
| IRS990/Advertising/Fundraising | 0 | 210 |
| IRS990/Advertising/ProgramServices | 0 | 8001 |
| IRS990/Advertising/Total | 0 | 8211 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1915 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 850 |
| IRS990/AllOtherExpenses/Total | 0 | 2765 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 767638 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1204899 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 2542221 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17433 |
| IRS990/DepreciationDepletion/Total | 0 | 17433 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DEDICATED TO ENRICHING THE QUALITY OF LIFE BY PROMOTING MENTAL HEALTH TEACHING IMPORTANT LIFE SKILLS AND OFFERING SUPPORT AND COUNSELING SERVICES CSS STRIVES TO PERFORM TO THE HIGHTEST STANDARD OF OUR CLIENTS ADN EXCEED IN THE COMPLETE SATISFACTIO N OF THE FAMILY AND LOVED ONES OF OUR CLIENTS CSS IS COMMITED TO HELPING OTHERS AND OUR QUALITY OF SERVICE IS A REFLECTION OF OUR STAFF AND THEIR YEARS OF EXPERIENCE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 254905 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 42868 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42868 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 20444 |
| IRS990/FeesForServicesLegal/Total | 0 | 20444 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1235 |
| IRS990/FeesForServicesOther/Total | 0 | 1235 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CRAIG EMPEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY BUGGY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL HUSAK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RONALD BURG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERI DIMOND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 3240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 108000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4304840 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 20059 |
| IRS990/InformationTechnology/Total | 0 | 20059 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4710 |
| IRS990/Insurance/ProgramServices | 0 | 5732 |
| IRS990/Insurance/Total | 0 | 10442 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15378 |
| IRS990/InvestmentIncomePriorYear | 0 | 10896 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 15378 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15378 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 40515 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 87574 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 62548 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 47059 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DEDICATED TO ASSISTING INDIVIDUALS AND THEIR FAMILIES WITH SPECIAL CIRCUMSTANCES TO REMAIN IN THEIR COMMUNITY LIVE INDEPENDENTLY AND ENJOY LIFE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TERI DIMOND |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2300933 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3754017 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -2542221 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -2542221 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7937 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 64 |
| IRS990/OfficeExpenses/Total | 0 | 8001 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 154279 |
| IRS990/OtherExpensesCurrentYear | 0 | 187490 |
| IRS990/OtherExpenses/Description | 0 | RENT |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | AUTO EXPENSE REIMBURSEME |
| IRS990/OtherExpenses/ProgramServices | 0 | 48600 |
| IRS990/OtherExpenses/ProgramServices | 1 | 663 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3193 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3489 |
| IRS990/OtherExpenses/Total | 0 | 48600 |
| IRS990/OtherExpenses/Total | 1 | 663 |
| IRS990/OtherExpenses/Total | 2 | 3193 |
| IRS990/OtherExpenses/Total | 3 | 3489 |
| IRS990/OtherRevenueCurrentYear | 0 | -2542221 |
| IRS990/OtherRevenuePriorYear | 0 | -2005515 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2366 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 108000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 110366 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8439 |
| IRS990/PayrollTaxes/Total | 0 | 8439 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3240 |
| IRS990/PensionPlanContributions/Total | 0 | 3240 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 4289462 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEALTH AND RES ASST |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3815769 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4289462 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4289462 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 30000 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 25400 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 3886 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1453084 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2300933 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3754017 |
| IRS990/RevenuesLessExpensesCY | 0 | 1453084 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1307611 |
| IRS990/SalariesEtcCurrentYear | 0 | 122045 |
| IRS990/SalariesEtcPriorYear | 0 | 359260 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1254518 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2014571 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 15378 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3811 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4952 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 24141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3672081 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2740275 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1136491 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 549610 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8098457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 15378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 24141 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00300 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99890 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8098457 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3672081 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2740275 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1136491 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 549610 |
| IRS990ScheduleA/Total509/Total | 0 | 8098457 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 15378 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3675892 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2745227 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1136491 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 549610 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8122598 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 47059 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 40515 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 87574 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LAPTOP |
| IRS990ScheduleD/OtherAssets/Description | 1 | OFFICE FURNITURE |
| IRS990ScheduleD/OtherAssets/Description | 2 | PRINTER |
| IRS990ScheduleD/OtherAssets/Description | 3 | START-UP COSTS |
| IRS990ScheduleD/OtherAssets/Description | 4 | NISSAN |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 47059 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RONALD BURG |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | CRAIG EMPEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | COUNSELING AND CONSU |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | ACCOUNTING SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | LEASED EMPLOYEES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | RENT EXPENSE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | TERI DIMOND |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | RONALD W BURG |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | CSS LLCS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | TERI DIMOND |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | CONTROLLED ENTITY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | DIRECTOR OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 8467 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 8467 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 8466 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CSS NORTH LLC |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | CSS CENTRAL LLC |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | CSS METRO LLC |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 10000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 10000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 10000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | STARTUP CAPITAL |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | STARTUP CAPITAL |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | STARTUP CAPITAL |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 25400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RETURN IS BEING AMENDED TO REFLECT CHANGES MADE BY INDEPENDENT AUDIT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DIRECTOR TERI DIMOND HAS A FAMILY RELTIONSHIP WITH MICHAEL HUSAK THE ORGANIZATION HAS BUSINESS RELATIONSHIPS WITH TERI DIMOND THE ORGANIZATION HAS A BUSINESS RELATIONSHIP WITH RONALD W BURG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THIS 990 WILL BE REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS OF ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CHANGE REFLECTS CHANGES TO ACCOUNTS RECEIVABLE PAYABLE AND EQUITY RESULTING FROM INDEPENDENT AUDIT OF FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Amended return infomation |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Officer, directors, etc. family relationship (Part VI, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 207 FIFTH AVE NORTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55401 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LILLAN BURG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6128708277 |
| IRS990/TotalAssets/BOY | 0 | 2422598 |
| IRS990/TotalAssetsBOY | 0 | 2422598 |
| IRS990/TotalAssets/EOY | 0 | 3907853 |
| IRS990/TotalAssetsEOY | 0 | 3907853 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 309535 |
| IRS990/TotalExpensesPriorYear | 0 | 513539 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 210 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 54420 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 254905 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 309535 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 210 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 121665 |
| IRS990/TotalLiabilitiesBOY | 0 | 121665 |
| IRS990/TotalLiabilities/EOY | 0 | 153836 |
| IRS990/TotalLiabilitiesEOY | 0 | 153836 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2422598 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3907853 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2300933 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3754017 |
| IRS990/TotalOtherCompensation | 0 | 3240 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 254905 |
| IRS990/TotalProgramServiceRevenue | 0 | 4289462 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 108000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1762619 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1821150 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1762619 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1762619 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 87 |
| IRS990/Travel/Total | 0 | 87 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,907,853
- Liabilities
- $153,836
- Net assets
- $3,754,017
- Revenue
- -
- Expenses
- $309,535
- Net income
- -