Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$18,686
Up $3,244 (+21%) from 2018
Net Assets
Up$14,197
Up $263 (+1.9%) from 2018
Liabilities
Up$4,489
Up $2,981 (+198%) from 2018
Revenue
Up$160,564
Up $2,170 (+1.4%) from 2018
Expenses
Up$160,301
Up $9,424 (+6.2%) from 2018
Net Income
Down$263
Down $7,254 (-97%) from 2018
Offering senior dining, meals on wheels and low cost child care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,945 | $10,055 | ▲ $4,110 |
| Accounts Receivable | $4,735 | $7,119 | ▲ $2,384 |
| Inventories for Sale or Use | $1,836 | $1,836 | → $0 |
| Land, Buildings, and Equipment, Net | $160 | - | - |
| Cash and Non-Interest-Bearing Accounts | $2,766 | $-324 | ▼ $3,090 |
| Total Assets | $15,442 | $18,686 | ▲ $3,244 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $874 | $2,880 | ▲ $2,006 |
| Other Liabilities | $634 | $1,609 | ▲ $975 |
| Total Liabilities | $1,508 | $4,489 | ▲ $2,981 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,934 | $14,197 | ▲ $263 |
| Total Net Assets Fund Balance | $13,934 | $14,197 | ▲ $263 |
| Total Liabilities and Net Assets / Fund Balance | $15,442 | $18,686 | ▲ $3,244 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $10,886 | $10,886 |
| Name | Title |
|---|---|
| Amy Frazier | President/se |
| Becky Mikrot | Director |
| Lu Hoiland | Director |
| Larry Hoiland | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $97,133 |
| Other Expenses | $63,168 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $90,533 | - | - | $90,533 |
| Payroll Taxes | $6,600 | - | - | $6,600 |
| Office Expenses | $8 | $3,760 | - | $3,768 |
| Insurance | $1,623 | $716 | - | $2,339 |
| Travel | $1,693 | $203 | - | $1,896 |
| All Other Expenses | $718 | $861 | - | $1,579 |
| Other Expenses | $750 | $481 | - | $1,231 |
| Advertising | $253 | $439 | - | $692 |
| Conferences and Meetings | $224 | $219 | - | $443 |
| Depreciation Depletion | $161 | - | - | $161 |
| Fees for Services Other | $59 | $50 | - | $109 |
| Total Functional Expenses | $153,559 | $6,742 | $0 | $160,301 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,200 |
| Fundraising Direct Expenses | $3,387 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,609 |
“A paper copy of the 990 is available to all board members at the annual meeting to review before the return is signed and filed.”
“All board members and key employees are required to annually disclose any conflicts of interest between themselves and the organization.”
“On an annual basis, the personel commitee looks at the executive director's salary and evaluates the reasonableness based on levels of responsibility, goals obtained and comparability to determine the salary amount for the next fiscal year.”
“Copies of the form 990 and other governing documents are available in print format at the organization's busieness office to anyone making a reasonable request for such documents.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 874 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2880 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4735 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7119 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OFFERING SENIOR DINING, MEALS ON WHEELS AND LOW COST CHILD CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 253 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 692 |
| IRS990/AllOtherContributionsAmt | 0 | 6898 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 861 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA MARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3208383826 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7564 BIRCH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRUNO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55712 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2766 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -324 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 90533 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 90533 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 224 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 443 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6898 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 63168 |
| IRS990/CYOtherRevenueAmt | 0 | 8435 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 145230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97133 |
| IRS990/CYTotalExpensesAmt | 0 | 160301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 160564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 161 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 161 |
| IRS990/Desc | 0 | WE PROVIDE APPROXIMATELY 400 SENIOR DINING TO 9 RURUAL TOWNS AND 24 SURROUNDING TOWNSHIPS PER WEEK. HOT MEALS ARE PROVIDED TO 6 SENIOR DINING SITES AND HOT AND FROZEN MEALS TO INDIVIDUAL HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 153559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LU HOILAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECKY MIKROT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY HOILAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3387 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 163951 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2339 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1836 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1836 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10886 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 160 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10886 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OFFERING SENIOR DINING, MEALS ON WHEELS AND LOW COST CHILD CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14197 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7813 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7813 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14197 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3760 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3768 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43794 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4671 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1231 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 634 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1609 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RETURNED CHECK |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 582 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 582 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 40 |
| IRS990/OtherRevenueTotalAmt | 0 | 622 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMY FRAZIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NRC MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50681 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 50681 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17998 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 68344 |
| IRS990/PYOtherRevenueAmt | 0 | 8803 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 131591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7517 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82533 |
| IRS990/PYTotalExpensesAmt | 0 | 150877 |
| IRS990/PYTotalRevenueAmt | 0 | 158394 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 263 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 160565 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5945 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 179884 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51678 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51678 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 60918 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1303 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7925 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 9228 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10886 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10886 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1609 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1609 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PAPER COPY OF THE 990 IS AVAILABLE TO ALL BOARD MEMBERS AT THE ANNUAL MEETING TO REVIEW BEFORE THE RETURN IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST BETWEEN THEMSELVES AND THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON AN ANNUAL BASIS, THE PERSONEL COMMITEE LOOKS AT THE EXECUTIVE DIRECTOR'S SALARY AND EVALUATES THE REASONABLENESS BASED ON LEVELS OF RESPONSIBILITY, GOALS OBTAINED AND COMPARABILITY TO DETERMINE THE SALARY AMOUNT FOR THE NEXT FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE IN PRINT FORMAT AT THE ORGANIZATION'S BUSIENESS OFFICE TO ANYONE MAKING A REASONABLE REQUEST FOR SUCH DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 15442 |
| IRS990/TotalAssetsEOYAmt | 0 | 18686 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15442 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18686 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6898 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6742 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 153559 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 160301 |
| IRS990/TotalGrossUBIAmt | 0 | 50681 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1508 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4489 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1508 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4489 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13934 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14197 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 153559 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 145230 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7814 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95171 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 160564 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 50681 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15442 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 18686 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1693 |
| IRS990/TravelGrp/TotalAmt | 0 | 1896 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY FRAZIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3208383826 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY CONNECTION ALLIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 412016310 |
| ReturnHeader/Filer/PhoneNum | 0 | 3208383826 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7564 BIRCH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRUNO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55712 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AE97F6B0B781E2B0928DA009352F5E03540F49E1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 53A87DE4F63D44318A580299E7EC47A42548DE46 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:35:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411926228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CURRIE PANGERL & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1015 HILLSIDE AVE SW STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PINE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3206292090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTA CURRIE CPA EA |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T13:35:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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