Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$25,335
No earlier filing loaded for comparison.
Net Assets
-$16,286
No earlier filing loaded for comparison.
Liabilities
$41,621
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$261,122
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization provides counseling and housing for chemical dependentindividuals to help them cope with their addictions and return to the community
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10089 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9454 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES COUNSELING AND HOUSING FOR CHEMICAL DEPENDENT INDIVIDUALS TO HELP THEM COPE WITH THEIR ADDICTIONS AND RETURN TO THE COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 542 WEST MAIN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PERHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56573 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3999 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24926 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 50 |
| IRS990/ConferencesMeetings/Total | 0 | 50 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 206984 |
| IRS990/ContributionsGrantsPriorYear | 0 | 196214 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 163 |
| IRS990/DepreciationDepletion/Total | 0 | 163 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EXPENSES PAID FOR CHEMICAL DEPENDENCY COUNSELORS AND OPERATING COSTS RELATED TO HOUSING FOR CHEMCIAL DEPENDENT INDIVIDUALA |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 198991 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3270 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3270 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5109 |
| IRS990/FeesForServicesLegal/Total | 0 | 5109 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CALEB OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROL SENSKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAN HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HARLOW ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOE ESSER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KENNY NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARGARET ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROGER JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 54882 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRES |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 206984 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 287161 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2206 |
| IRS990/Insurance/ProgramServices | 0 | 8824 |
| IRS990/Insurance/Total | 0 | 11030 |
| IRS990/Interest/ProgramServices | 0 | 732 |
| IRS990/Interest/Total | 0 | 732 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13 |
| IRS990/InvestmentIncomePriorYear | 0 | 21 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 13 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1420 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1829 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 572 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 409 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES COUNSELING AND HOUSING FOR CHEMICAL DEPENDENT INDIVIDUALS TO HELP THEM COPE WITH THEIR ADDICTION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOE ESSER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -42325 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -16286 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5379 |
| IRS990/Occupancy/ProgramServices | 0 | 21517 |
| IRS990/Occupancy/Total | 0 | 26896 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 976 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3903 |
| IRS990/OfficeExpenses/Total | 0 | 4879 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 80498 |
| IRS990/OtherExpensesCurrentYear | 0 | 79520 |
| IRS990/OtherExpenses/Description | 0 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 1 | LICENSES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3462 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 748 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4498 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13849 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1195 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2992 |
| IRS990/OtherExpenses/Total | 0 | 17311 |
| IRS990/OtherExpenses/Total | 1 | 1195 |
| IRS990/OtherExpenses/Total | 2 | 3740 |
| IRS990/OtherExpenses/Total | 3 | 4498 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33512 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 134048 |
| IRS990/OtherSalariesAndWages/Total | 0 | 167560 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2808 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11234 |
| IRS990/PayrollTaxes/Total | 0 | 14042 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 80164 |
| IRS990/ProgramServiceRevenue/Description | 0 | INSURANCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 91386 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 80164 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 80164 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 26039 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -42325 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -16286 |
| IRS990/RevenuesLessExpensesCY | 0 | 26039 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10124 |
| IRS990/SalariesEtcCurrentYear | 0 | 181602 |
| IRS990/SalariesEtcPriorYear | 0 | 196999 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 287148 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 287600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 256992 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 210705 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 155311 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1197756 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 41 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 20438 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 103 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 20541 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1197756 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 287148 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 287600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 256992 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 210705 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 155311 |
| IRS990ScheduleA/Total170/Total | 0 | 1197756 |
| IRS990ScheduleA/TotalSupport | 0 | 1218338 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 409 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1420 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1829 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 409 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS EFILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF DOCUMENTS IS AVAILABLE UPON REQUEST TO THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 542 WEST MAIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PERHAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56573 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOE ESSER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3604759375 |
| IRS990/TotalAssets/BOY | 0 | 4571 |
| IRS990/TotalAssetsBOY | 0 | 4571 |
| IRS990/TotalAssets/EOY | 0 | 25335 |
| IRS990/TotalAssetsEOY | 0 | 25335 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 206984 |
| IRS990/TotalExpensesCurrentYear | 0 | 261122 |
| IRS990/TotalExpensesPriorYear | 0 | 277497 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 62131 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 198991 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 261122 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 46896 |
| IRS990/TotalLiabilitiesBOY | 0 | 46896 |
| IRS990/TotalLiabilities/EOY | 0 | 41621 |
| IRS990/TotalLiabilitiesEOY | 0 | 41621 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4571 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 25335 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -42325 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -16286 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 198991 |
| IRS990/TotalProgramServiceRevenue | 0 | 80164 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 54882 |
| IRS990/TotalRevenueCurrentYear | 0 | 287161 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 287621 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 80177 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 287161 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 647 |
| IRS990/Travel/Total | 0 | 647 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 36807 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 32167 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 432066657 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | REWIND INC |
| ReturnHeader/Filer/NameControl | 0 | REWI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 840 MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PERHAM |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56573 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-02 |
| ReturnHeader/Officer/Name | 0 | JIM GRAY |
| ReturnHeader/Officer/Phone | 0 | 3604759375 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRADLEY R HELMEKE LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 347 WEST MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Perham |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 56573 |
| ReturnHeader/Preparer/Name | 0 | BRADLEY R HELMEKE LTD |
| ReturnHeader/Preparer/Phone | 0 | 2183467645 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-07T08:55:16-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.