Civic Intelligence

Tri County Action Program Inc.

990 • Fiscal year 2015 • EIN 41-6049739

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.TRICAP.ORG

View Organization Page

1210 23rd Avenue South PO Box 683Waite Park, MN 56387

(320) 251-1612

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,922,927

Down $3,359 (-0.1%) from 2014

Net Assets

Up

$2,033,367

Up $100,202 (+5.2%) from 2014

Liabilities

Down

$2,889,560

Down $103,561 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$6,922,417

Up $1,262,469 (+22%) from 2014

Expenses

Up

$6,822,215

Up $1,132,947 (+20%) from 2014

Net Income

Up

$100,202

Up $129,522 (+442%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0Assets 2010: $5,558,825Liabilities 2010: $3,785,065Net Assets 2010: $1,773,7602010Assets 2011: $5,029,899Liabilities 2011: $3,239,241Net Assets 2011: $1,790,6582011Assets 2012: $4,950,814Liabilities 2012: $3,022,913Net Assets 2012: $1,927,9012012Assets 2013: $4,862,792Liabilities 2013: $2,900,307Net Assets 2013: $1,962,4852013Assets 2014: $4,926,286Liabilities 2014: $2,993,121Net Assets 2014: $1,933,1652014Assets 2015: $4,922,927Liabilities 2015: $2,889,560Net Assets 2015: $2,033,3672015Assets 2016: $5,090,942Liabilities 2016: $3,023,705Net Assets 2016: $2,067,2372016Assets 2017: $5,249,442Liabilities 2017: $2,619,517Net Assets 2017: $2,629,9252017Assets 2018: $5,283,815Liabilities 2018: $2,271,352Net Assets 2018: $3,012,4632018Assets 2019: $5,724,352Liabilities 2019: $2,589,970Net Assets 2019: $3,134,3822019Assets 2020: $7,305,685Liabilities 2020: $2,812,789Net Assets 2020: $4,492,8962020Assets 2021: $7,898,978Liabilities 2021: $1,801,108Net Assets 2021: $6,097,8702021Assets 2022: $7,447,011Liabilities 2022: $1,638,144Net Assets 2022: $5,808,8672022Assets 2023: $7,684,495Liabilities 2023: $2,026,357Net Assets 2023: $5,658,1382023Assets 2024: $8,287,930Liabilities 2024: $1,973,588Net Assets 2024: $6,314,3422024

Highlighted filing

2015

Assets$4,922,927
Liabilities$2,889,560
Net Assets$2,033,367
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,449,6192010Revenue 2011: $7,604,836Expenses 2011: $7,587,938Net Income 2011: $16,8982011Expenses 2012: $5,925,2492012Expenses 2013: $5,788,2102013Revenue 2014: $5,659,948Expenses 2014: $5,689,268Net Income 2014: -$29,3202014Revenue 2015: $6,922,417Expenses 2015: $6,822,215Net Income 2015: $100,2022015Revenue 2016: $6,743,807Expenses 2016: $6,709,937Net Income 2016: $33,8702016Revenue 2017: $7,505,502Expenses 2017: $6,986,482Net Income 2017: $519,0202017Revenue 2018: $7,603,811Expenses 2018: $7,221,273Net Income 2018: $382,5382018Revenue 2019: $7,530,328Expenses 2019: $7,408,409Net Income 2019: $121,9192019Revenue 2020: $8,222,813Expenses 2020: $6,864,299Net Income 2020: $1,358,5142020Revenue 2021: $10,196,826Expenses 2021: $8,591,852Net Income 2021: $1,604,9742021Revenue 2022: $9,188,205Expenses 2022: $9,477,208Net Income 2022: -$289,0032022Revenue 2023: $9,960,995Expenses 2023: $10,111,724Net Income 2023: -$150,7292023Revenue 2024: $11,560,907Expenses 2024: $10,904,703Net Income 2024: $656,2042024

Highlighted filing

2015

Revenue$6,922,417
Expenses$6,822,215
Net Income$100,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$6,922,837
Mission and Program Overview

Mission

Meet the needs of low and moderate income households and, in some cases, the general public. Resources to provide services are provided through federal, state and county grants, foundation grants, fee for services and third party reimbursements. Our agency strives to meet the needs of the community by actively participating in collaborative efforts with entities throughout the social service system. Through our internal planning efforts, the agency completed a comprehensive internal needs assessment to identify systems and improvements needed with the goal of improving and/or creating new services.

To expand opportunities for the economic and social well-being of our residents and the development of our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,626,440$1,462,828▼ $163,612
Land, Buildings, and Equipment, Net$1,412,715$1,445,532▲ $32,817
Cash and Non-Interest-Bearing Accounts$999,997$1,140,128▲ $140,131
Pledges and Grants Receivable$470,053$377,636▼ $92,417
Accounts Receivable$260,876$242,449▼ $18,427
Inventories for Sale or Use$103,499$193,953▲ $90,454
Prepaid Expenses and Deferred Charges$52,706$60,401▲ $7,695
Total Assets$4,926,286$4,922,927▼ $3,359
Liabilities
Deferred Revenue$1,899,408$1,871,656▼ $27,752
Accounts Payable and Accrued Expenses$618,870$566,413▼ $52,457
Mortgage Notes Payable Secured by Investment Property$474,843$451,491▼ $23,352
Total Liabilities$2,993,121$2,889,560▼ $103,561
Net Assets / Fund Balance
Unrestricted Net Assets$1,933,165$2,033,367▲ $100,202
Total Net Assets Fund Balance$1,933,165$2,033,367▲ $100,202
Total Liabilities and Net Assets / Fund Balance$4,926,286$4,922,927▼ $3,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$424,545$808,538$1,233,083
Leasehold Improvements$417,917$210,137$628,054
Buildings$421,070$116,744$537,814
Land$182,000-$182,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori SchultzExecutive DirectorFT$80,936$8,278$89,214
Angela LieserFinance DirectorFT$81,171$7,447$88,618

Board Members and Trustees

NameTitle
Joe GibbonsChair
Bruce AndersonVice Chair
Dani BergMember
Dean PasseMember
Diane ImsandeMember
Eunice AdjeiMember
Hank VelasquezMember
Lesley StewartMember
Lisa ChristiansenMember
Paul KnutsonMember
Rachel LeonardMember
Shirley JensenMember
Steve NotchMember
Tracy OreMember
Warren PeschlMember
Anne WeitzMember (partial Year)
Anthony AkubueMember (partial Year)
Mike FreyMember (partial Year)
Ralonda MasonMember (partial Year)
Spencer BuerkleSecretary
Dewayne MareckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
D & D ConstructionHome Construction45 1ST AVE NW, Rice, MN 56367$141,901
Stan & Jakes Construction LLCHousing Development202 8TH STREET SOUTH, Sauk Rapids, MN 56379$135,692
College Cab & TransportationTransportation Services1724 1ST STREET SOUTH, St Cloud, MN 56301$107,378
Revenue and Support

Revenue Composition

Contributions and Grants
$5,040,203
Program Service Revenue
$1,868,075
Investment Income
$2,530
Other Revenue
$11,609
All Other Contributions
$53,354
Change in Net Assets
$100,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,922,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,835
Total Revenue per Audited Statements
$6,925,252
Total Revenue per Form 990
$6,922,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,918,560
Other Expenses$2,470,937
Grants and Similar Amounts Paid$1,432,718
Total Fundraising Expense$2,767
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,931,692$238,533$2,213$2,172,438
Grants to Domestic Individuals$1,432,718--$1,432,718
Travel$457,584$14,177-$471,761
Other Employee Benefits$366,566$52,718$417$419,701
Depreciation Depletion$162,858$29,666-$192,524
Current Officers, Directors, Trustees, and Key Employees$45,970$137,908-$183,878
All Other Expenses$133,985$25,469-$159,454
Other Expenses$159,308$45,565-$159,308
Pension Plan Contributions$121,845$20,561$137$142,543
Office Expenses$44,805$8,162-$52,967
Occupancy$39,496$7,195-$46,691
Fees for Services Other$43,526$1,300-$44,826
Interest$6,879$29,793-$36,672
Fees for Services Accounting$76$20,762-$20,838
Conferences and Meetings$15,672$2,855-$18,527
Fees for Services Legal$2,896$400-$3,296
Total Functional Expenses$2,249$260$279$2,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,825,050
Expenses per Audited Statements$6,822,215
Total Expenses per Form 990$6,822,215
Expenses Not Reported on Form 990$2,835
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director, finance director and finance committee before it is sent to the board. A notice is mailed to each board member that a draft is on the website to review. The final 990 is approved at the board meeting prior to filing.”

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

“The organization requires board members to annually sign a conflict of interest form, stating they understand the policy. It is their responsibility to notify the rest of the board and management if a conflict arises. Management is aware of potential conflicts and ensures the policy is followed.”

Form 990, Part VI, Section B, Line 15

“An independent wage survey was done, giving the organization a five year plan for each position. The board personnel committee presented the recommended five year plan to the board and the plan was approved. Each year the executive director and program directors review their budgets and determine affordable percentage increases for staff based on staff performance for the year, taking into account the range of the five year plan by position. Program directors complete staff evaluations annually and the board completes the annual evaluation of the executive director. The executive director reviews and approves the staff evaluations along with the recommended wage increase for that staff person. The board personnel committee recommends the executive director's wage increase to the board for voting.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-county Action Program Inc
EIN
41-6049739
Phone
3202511612
Address
1210 23RD AVENUE SOUTH PO BOX 683, WAITE PARK, MN 56387

Signing Officer

Name
Lori Schultz
Title
Executive Director
Phone
3202511612
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Schultz
Formed
1965
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
80
Volunteers
180

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie Schmitz CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee serves as the audit committee, reviewing, reporting and making recommendations to the full board in the following areas: selecting an audit firm, overseeing the audit process and ensuring that the audit concerns are addressed and resolved.”

Financial Statement Notes

PART X, LINE 2:

“The agency is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The agency has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Generally, the agency is no longer subject to examination by tax authorities for years before year ended september 30, 2012.”

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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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227447
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEWAYNE MARECK
IRS990/Form990PartVIISectionAGrp/PersonNm3SPENCER BUERKLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE IMSANDE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm7DANI BERG
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN PASSE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHIRLEY JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE NOTCH
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12HANK VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13EUNICE ADJEI
IRS990/Form990PartVIISectionAGrp/PersonNm14WARREN PESCHL
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACY ORE
IRS990/Form990PartVIISectionAGrp/PersonNm16LESLEY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE WEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm18ANTHONY AKUBUE
IRS990/Form990PartVIISectionAGrp/PersonNm19RALONDA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE FREY
IRS990/Form990PartVIISectionAGrp/PersonNm21LORI SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm22ANGELA LIESER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2281171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02530
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04829961
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01432718
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01432718
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02950
IRS990/GrossReceiptsAmt06922837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt029793
IRS990/InterestGrp/ProgramServicesAmt06879
IRS990/InterestGrp/TotalAmt036672
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0103499
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0193953
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01135419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01412715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01445532
IRS990/LandBldgEquipCostOrOtherBssAmt02580951
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0420
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEET THE NEEDS OF LOW AND MODERATE INCOME HOUSEHOLDS AND, IN SOME CASES, THE GENERAL PUBLIC. RESOURCES TO PROVIDE SERVICES ARE PROVIDED THROUGH FEDERAL, STATE AND COUNTY GRANTS, FOUNDATION GRANTS, FEE FOR SERVICES AND THIRD PARTY REIMBURSEMENTS. OUR AGENCY STRIVES TO MEET THE NEEDS OF THE COMMUNITY BY ACTIVELY PARTICIPATING IN COLLABORATIVE EFFORTS WITH ENTITIES THROUGHOUT THE SOCIAL SERVICE SYSTEM. THROUGH OUR INTERNAL PLANNING EFFORTS, THE AGENCY COMPLETED A COMPREHENSIVE INTERNAL NEEDS ASSESSMENT TO IDENTIFY SYSTEMS AND IMPROVEMENTS NEEDED WITH THE GOAL OF IMPROVING AND/OR CREATING NEW SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0474843
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0451491
IRS990/NetAssetsOrFundBalancesBOYAmt01933165
IRS990/NetAssetsOrFundBalancesEOYAmt02033367
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07195
IRS990/OccupancyGrp/ProgramServicesAmt039496
IRS990/OccupancyGrp/TotalAmt046691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08162
IRS990/OfficeExpensesGrp/ProgramServicesAmt044805
IRS990/OfficeExpensesGrp/TotalAmt052967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0366566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0419701
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3BLDG AND REMODEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045565
IRS990/OtherExpensesGrp/ProgramServicesAmt0637164
IRS990/OtherExpensesGrp/ProgramServicesAmt1374565
IRS990/OtherExpensesGrp/ProgramServicesAmt2206779
IRS990/OtherExpensesGrp/ProgramServicesAmt3159308
IRS990/OtherExpensesGrp/TotalAmt0637164
IRS990/OtherExpensesGrp/TotalAmt1374565
IRS990/OtherExpensesGrp/TotalAmt2252344
IRS990/OtherExpensesGrp/TotalAmt3159308
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011609
IRS990/OtherRevenueTotalAmt011609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01931692
IRS990/OtherSalariesAndWagesGrp/TotalAmt02172438
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01626440
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01462828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121845
IRS990/PensionPlanContributionsGrp/TotalAmt0142543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0470053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0377636
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060401
IRS990/PrincipalOfficerNm0LORI SCHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0VOLUNTEER DRIVER PROGR
IRS990/ProgramServiceRevenueGrp/Desc1AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC BUS OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ENERGY ASSISTANCE PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0692905

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,922,927
Liabilities
$2,889,560
Net assets
$2,033,367
Revenue
$6,922,417
Expenses
$6,822,215
Net income
$100,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.29$1.97$6.31$11.6$10.9$0.66
2023Detailed filing. Detailed filing data is available for this year.$7.68$2.03$5.66$9.96$10.1$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.45$1.64$5.81$9.19$9.48$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.90$1.80$6.10$10.2$8.59$1.60
2020Detailed filing. Detailed filing data is available for this year.$7.31$2.81$4.49$8.22$6.86$1.36
2019Detailed filing. Detailed filing data is available for this year.$5.72$2.59$3.13$7.53$7.41$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.28$2.27$3.01$7.60$7.22$0.38
2017Detailed filing. Detailed filing data is available for this year.$5.25$2.62$2.63$7.51$6.99$0.52
2016Detailed filing. Detailed filing data is available for this year.$5.09$3.02$2.07$6.74$6.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.92$2.89$2.03$6.92$6.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.93$2.99$1.93$5.66$5.69$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$2.90$1.96$5.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$3.02$1.93$5.93
2011Summary only. Only limited summary data is available for this year.$5.03$3.24$1.79$7.60$7.59$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$3.79$1.77$10.4