Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Flat$65,483
Flat from 2021
Net Assets
Flat$38,496
Flat from 2021
Liabilities
Flat$26,987
Flat from 2021
Revenue
Flat$165,134
Flat from 2021
Expenses
Flat$147,091
Flat from 2021
Net Income
Flat$18,043
Flat from 2021
Offering senior dining, meals on wheels and low cost child care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $506 | $21,040 | ▲ $20,534 |
| Cash and Non-Interest-Bearing Accounts | $1,575 | $18,315 | ▲ $16,740 |
| Savings and Temporary Cash Investments | $15,160 | $17,943 | ▲ $2,783 |
| Land, Buildings, and Equipment, Net | $2,551 | $3,894 | ▲ $1,343 |
| Inventories for Sale or Use | $1,836 | $1,836 | → $0 |
| Total Assets | $24,083 | $65,483 | ▲ $41,400 |
| Other Assets Total | $2,455 | $2,455 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,630 | $21,087 | ▲ $17,457 |
| Accounts Payable and Accrued Expenses | - | $5,900 | - |
| Total Liabilities | $3,630 | $26,987 | ▲ $23,357 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,453 | $38,496 | ▲ $18,043 |
| Total Net Assets Fund Balance | $20,453 | $38,496 | ▲ $18,043 |
| Total Liabilities and Net Assets / Fund Balance | $24,083 | $65,483 | ▲ $41,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,894 | $11,643 | $15,537 |
| Name | Title |
|---|---|
| Jerry Firkus | President |
| April Clausen | Director |
| Jessica Langhorst | Director |
| Larry Hoiland | Director |
| Lauretta Hoiland | Secretary |
| Diane Firkus | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $108,659 |
| Other Expenses | $38,432 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,028 | $3,599 | - | $100,627 |
| Payroll Taxes | $7,731 | $301 | - | $8,032 |
| Fees for Services Accounting | - | $2,826 | - | $2,826 |
| Insurance | - | $836 | - | $836 |
| Office Expenses | $150 | $552 | - | $702 |
| Depreciation Depletion | $596 | - | - | $596 |
| All Other Expenses | $129 | $282 | - | $411 |
| Conferences and Meetings | $180 | - | - | $180 |
| Other Expenses | $172 | $107 | - | $172 |
| Advertising | $50 | $104 | - | $154 |
| Total Functional Expenses | $138,385 | $8,706 | $0 | $147,091 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,302 |
| Fundraising Direct Expenses | $1,118 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $21,087 |
“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/EOYAmt | 0 | 5900 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 506 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OFFERING SENIOR DINING, MEALS ON WHEELS AND LOW COST CHILD CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 154 |
| IRS990/AllOtherContributionsAmt | 0 | 21693 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 411 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW HANLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3208383838 |
| 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 | 1575 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 180 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21693 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 38432 |
| IRS990/CYOtherRevenueAmt | 0 | 18281 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 125160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108659 |
| IRS990/CYTotalExpensesAmt | 0 | 147091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 165134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 596 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 596 |
| IRS990/Desc | 0 | WE PROVIDE APPROXIMATELY 400 SENIOR DINING TO 9 RURAL 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 138385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2826 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2826 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | APRIL CLAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY HOILAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA LANGHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE FIRKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY FIRKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURETTA HOILAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | 1118 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3302 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 166252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 836 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1836 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1836 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3894 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15537 |
| 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 | 20453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38496 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2184 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20453 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38496 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 702 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2455 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2455 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28884 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3630 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21087 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16097 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16097 |
| IRS990/OtherRevenueTotalAmt | 0 | 16097 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3599 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100627 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8032 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JERRY FIRKUS |
| 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 | 115163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 115163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9997 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9997 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39114 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 42866 |
| IRS990/PYOtherRevenueAmt | 0 | 13528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97094 |
| IRS990/PYTotalExpensesAmt | 0 | 139960 |
| IRS990/PYTotalRevenueAmt | 0 | 146216 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18043 |
| 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 | 125160 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15160 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 102277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 394391 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 102277 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 102277 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 111518 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1303 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7925 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 9228 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3894 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11643 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21087 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3894 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21087 |
| 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 | 24083 |
| IRS990/TotalAssetsEOYAmt | 0 | 65483 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24083 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 65483 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21693 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8706 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 138385 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 147091 |
| IRS990/TotalGrossUBIAmt | 0 | 9997 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3630 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26987 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3630 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26987 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 20453 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 38496 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 138385 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 125160 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2184 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131260 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 165134 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9997 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 24083 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 65483 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY FIRKUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3208383826 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 411926228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CURRIE MYERS & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 539 MAIN ST S |
| 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 | 2024-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTA CURRIE CPA EA |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T17:52:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.