Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$2,643,998
Down $20,440 (-0.8%) from 2013
Net Assets
Down$837,747
Down $72,345 (-7.9%) from 2013
Liabilities
Up$1,806,251
Up $51,905 (+3.0%) from 2013
Revenue
Down$438,197
Down $508 (-0.1%) from 2013
Expenses
Up$510,542
Up $13,788 (+2.8%) from 2013
Net Income
Down-$72,345
Down $14,296 (-25%) from 2013
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,634,503 | $2,564,056 | ▼ $70,447 |
| Accounts Receivable | $76 | $59,838 | ▲ $59,762 |
| Cash and Non-Interest-Bearing Accounts | $16,101 | $8,332 | ▼ $7,769 |
| Total Assets | $2,664,438 | $2,643,998 | ▼ $20,440 |
| Other Assets Total | $13,758 | $11,772 | ▼ $1,986 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,708,781 | $1,770,703 | ▲ $61,922 |
| Accounts Payable and Accrued Expenses | $31,807 | $23,776 | ▼ $8,031 |
| Other Liabilities | $13,758 | $11,772 | ▼ $1,986 |
| Total Liabilities | $1,754,346 | $1,806,251 | ▲ $51,905 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,285,668 | $1,215,459 | ▼ $70,209 |
| Unrestricted Net Assets | $-375,576 | $-377,712 | ▼ $2,136 |
| Total Net Assets Fund Balance | $910,092 | $837,747 | ▼ $72,345 |
| Total Liabilities and Net Assets / Fund Balance | $2,664,438 | $2,643,998 | ▼ $20,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,260,274 | $834,686 | $3,094,960 |
| Land | $294,674 | - | $294,674 |
| Equipment | $0 | $113,374 | $113,374 |
| Leasehold Improvements | $9,108 | $6,732 | $15,840 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Tonya Bronwlow | Executive Director | PT | $76,494 | $76,494 |
| Polly West | Finance Manager | PT | $59,193 | $59,193 |
| Name | Title |
|---|---|
| Marcie Jefferys | Secretary / Chair Finance |
| Hildy Bowbeer | Immediate Past President |
| Judy Phillips | Past President |
| Barbara Moore | President |
| Rennae Peterson | Interim Vice President |
| Amy Babcock | Board of Directors |
| Ann Brown | Board of Directors |
| Anne Russell | Board of Directors |
| Beryl Perry | Board of Directors |
| Char Ough | Board of Directors |
| Cindy Saufferer | Board of Directors |
| David Amitrano | Board of Directors |
| Eva Shipley | Board of Directors |
| Gloria Wesloh | Board of Directors |
| Jane Gilbert | Board of Directors |
| Judy Miller Johnson | Board of Directors |
| Mary Germscheid | Board of Directors |
| Mary Tholkes | Board of Directors |
| Pam Murphy | Board of Directors |
| Rachel Nelson | Board of Directors |
| Shirley Jackson | Board of Directors |
| Sik-toh Ting | Board of Directors |
| Sue Losinski | Board of Directors |
| Virginia Vandervest | Board of Directors |
| Vivian Larock | Board of Directors |
| Kathy Schill | Interim Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $261,884 |
| Salaries, Compensation, and Employee Benefits | $248,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $135,687 | - | - | $135,687 |
| Depreciation Depletion | $132,369 | - | - | $132,369 |
| Other Salaries and Wages | $5,520 | $51,996 | - | $57,516 |
| Other Employee Benefits | $45,300 | - | - | $45,300 |
| Occupancy | $40,687 | - | - | $40,687 |
| Payroll Taxes | $10,155 | - | - | $10,155 |
| Office Expenses | $8,281 | - | - | $8,281 |
| Fees for Services Accounting | $5,178 | - | - | $5,178 |
| Advertising | $2,522 | - | - | $2,522 |
| Fees for Services Other | $1,264 | - | - | $1,264 |
| All Other Expenses | $1,035 | - | - | $1,035 |
| Other Expenses | $971 | - | - | $971 |
| Travel | $490 | - | - | $490 |
| Insurance | $488 | - | - | $488 |
| Conferences and Meetings | $170 | - | - | $170 |
| Total Functional Expenses | $458,546 | $51,996 | $0 | $510,542 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $528,542 |
| Expenses per Audited Statements | $510,542 |
| Total Expenses per Form 990 | $510,542 |
| Expenses Not Reported on Form 990 | $18,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits Held in Trust | $11,772 |
“The bylaws were revised and amended as follows: -restructuring of the standing committees so that they will be more efficient and effective and in line with committee structures in other nonprofits -extension of board director terms from two years to three years -provisions were added to help maintain continuity, such as retaining two year terms for officers so that they can continue to participate on the board, even after their office ends -clarified to state that officers may serve up to eight consecutive years -clarified to state that those filling vacancies and immediate past presidents can serve as ex-officio directors”
“The form 990 is reviewed by the finance committee and presented to the executive committee for final approval, per board approval. A copy is provided electronically to the board before it is filed.”
“Conflict of interest policies are presented at board training and directors are asked to sign the conflict of interest statement. Emma's place management follows up to be sure the statement is signed by each director.”
“The executive director's salary was established by the hiring committee which used the range for human service management positions in the twin city area and approved by board. The executive director's performance is evaluated annually by a committee designated by the executive committee.”
“The organization has its 990 available upon request and on the organization's website. The governing documents may be obtained by contacting the accounting office. Charities review council will receive a copy of the 990.”
“The mission of emma norton services is to serve women and families in need of a supportive community by providing affordable, secure housing and services in a christian atmosphere in order to foster stability and encourage personal growth. Emma's place provides permanent, affordable, supportive housing for homeless single-parent families with three or more children. All families have at least one member who is in recovery from drug or alcohol addiction, mental illness, or who has a physical disability. Emma's place has a total of 13 three and four bedroom townhomes. Services focus on addressing individual barriers to maintaining housing, and getting and keeping a job. Services to adults include needs assessment and assistance with referrals to income supports, and legal, educational, vocational and employment services and resources. Life skills training is provided in individual and group settings. Youth program services include after-school tutoring and enrichment activities to foster academic and social success.”
“To provide permanent, supportive, and affordable housing for single parent families with three or more children, who are currently homeless. Emma's place has 13 three and four bedroom units near public transportation and local job opportunities. Onsite services include secure play area, life skills training, family case management and planned social activites.”
“There was no change in either the oversight process of the audit or the selection process of the accountant during the tax year.”
“Accounting principles generally accepted in the united states of america require the organization to evaluate positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by applicable tax authorities. Management has analyzed tax positions taken by the organization, and has concluded that as of december 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31807 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23776 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59838 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2522 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2522 |
| IRS990/AllOtherContributionsAmt | 0 | 100330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1035 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT FOSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512512634 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ENS 670 N ROBERT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8332 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135687 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135687 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 170 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 238588 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 261884 |
| IRS990/CYOtherRevenueAmt | 0 | 2648 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 196961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72345 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248658 |
| IRS990/CYTotalExpensesAmt | 0 | 510542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 438197 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 132369 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 132369 |
| IRS990/Desc | 0 | AFFORDABLE HOUSINGPROVIDES 13 FAMILY-STYLE LOW-INCOME HOUSING UNITS FOR HOMELESS SINGLE PARENTS WITH THREE OR MORE CHILDREN WHO ARE WORKING TO IMPROVE THEIR FAMILY AND/OR JOB SKILLS AND CAN BENEFIT FROM SUPPORT SERVICES AND THE STABILITY OF PERMANENT HOUSING IN AN INTENTIONAL SOBER COMMUNITY. IN ADDITION TO HOUSING, SUPPORT SERVICES INCLUDING PARENTING SKILLS, EDUCATION, GOAL SETTING AND JOB PLACEMENT ARE PROVIDED. (20 HOUSEHOLDS/115 INDIVIDUALS SERVED) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 458546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5178 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5178 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1264 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1264 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERYL PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAR OUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY SAUFFERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVA SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLORIA WESLOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HILDY BOWBEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDY MILLER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHY SCHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARCIE JEFFERYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY GERMSCHEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY THOLKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAM MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RACHEL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RENNAE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHIRLEY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SIK-TOH TING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUE LOSINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | VIRGINIA VANDERVEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | VIVIAN LAROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVID AMITRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | POLLY WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TONYA BRONWLOW |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 59193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 76494 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INTERIM TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY / CHAIR FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | INTERIM VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FINANCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 138258 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 438197 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 488 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 954792 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2634503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2564056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3518848 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1708781 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1770703 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 910092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 837747 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40687 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40687 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8281 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8281 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13758 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11772 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45300 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | KITCHEN FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4592 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 971 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13758 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11772 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2648 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2648 |
| IRS990/OtherRevenueTotalAmt | 0 | 2648 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57516 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10155 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10155 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TONYA BROWNLOW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 196961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 242954 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 281852 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 195751 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214902 |
| IRS990/PYTotalExpensesAmt | 0 | 496754 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 438705 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72345 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.