Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 45-0425106 • 501(c)3 • Moorhead, MN
Profile
To provide mainstream mobility and recreational opportunities for physically and mentally challenged children and adults.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$957,506
Up $130,884 (+16%) from 2023
Liabilities
Up$3,593
Up $330 (+10%) from 2023
Net Assets
Up$953,913
Up $130,554 (+16%) from 2023
Revenue
Down$433,334
Down $27,936 (-6.1%) from 2023
Expenses
Up$308,787
Up $48,958 (+19%) from 2023
Net Income
Down$124,547
Down $76,894 (-38%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide mainstream mobility and recreational opportunities for physically and mentally challenged children and adults.
Providing assistance to disabled children and adults by purchasing equipment and putting on mobility camps and other recreational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $253,469 | $653,610 | ▲ $400,141 |
| Cash and Non-Interest-Bearing Accounts | $535,707 | $232,536 | ▼ $303,171 |
| Land, Buildings, and Equipment, Net | $37,446 | $61,360 | ▲ $23,914 |
| Pledges and Grants Receivable | - | $10,000 | - |
| Total Assets | $826,622 | $957,506 | ▲ $130,884 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,263 | $3,593 | ▲ $330 |
| Total Liabilities | $3,263 | $3,593 | ▲ $330 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $823,359 | $953,913 | ▲ $130,554 |
| Total Net Assets Fund Balance | $823,359 | $953,913 | ▲ $130,554 |
| Total Liabilities and Net Assets / Fund Balance | $826,622 | $957,506 | ▲ $130,884 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $61,360 | $102,924 | $164,284 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Grommesh | Executive Director | FT | $87,123 | $1,182 | $88,305 |
| Kelly Buhr | Office & Program Manager | FT | $50,929 | $18,943 | $69,872 |
| Name | Title |
|---|---|
| Craig Dummer | President |
| Jason Zilka | Vice President |
| Gannon Gilbrath | Director |
| Justin Swanson | Director |
| Lisa Dow | Director |
| Jason Steiner | Secretary |
| Teresa Warne | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $172,172 |
| Other Expenses | $136,615 |
| Total Fundraising Expense | $68,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $58,127 | $36,779 | $63,271 | $158,177 |
| Occupancy | $29,197 | $13,504 | - | $42,701 |
| Depreciation Depletion | $15,014 | - | - | $15,014 |
| Payroll Taxes | $4,246 | $2,228 | $4,233 | $10,707 |
| Travel | - | $9,896 | - | $9,896 |
| Information Technology | - | $6,181 | - | $6,181 |
| Office Expenses | - | $4,879 | $825 | $5,704 |
| Insurance | $71 | $5,306 | - | $5,377 |
| Other Salaries and Wages | $2,301 | $329 | $658 | $3,288 |
| Fees for Services Accounting | - | $3,209 | - | $3,209 |
| Advertising | - | $2,930 | - | $2,930 |
| Other Expenses | $20,052 | $1,753 | - | $1,753 |
| Total Functional Expenses | $152,415 | $87,385 | $68,987 | $308,787 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,879 |
| Fundraising Gross Income | $376 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Take a Chance Raffle | $36,290 | - | $73 | - |
| Golf Tournament | $32,963 | - | $14,962 | - |
| Total Events | $95,878 | - | $17,879 | $-17,879 |
“There are no committees with the authority to act on behalf of the governing body.”
“No formal 990 review will be conducted. A board member and program manager reviewed the 990 prior to filing.”
“The governing documents and financial statements are made available to the public upon request.”
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 | 3263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3593 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING ASSISTANCE TO DISABLED CHILDREN AND ADULTS BY PURCHASING EQUIPMENT AND PUTTING ON MOBILITY CAMPS AND OTHER RECREATIONAL ACTIVITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2930 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2930 |
| IRS990/AllOtherContributionsAmt | 0 | 328620 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018669002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 810 4TH AVE S 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOORHEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56560 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 535707 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 63271 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36779 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58127 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158177 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 96128 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1437 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 424748 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9538 |
| IRS990/CYOtherExpensesAmt | 0 | 136615 |
| IRS990/CYOtherRevenueAmt | 0 | -14298 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124547 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172172 |
| IRS990/CYTotalExpensesAmt | 0 | 308787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68987 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 433334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15014 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15014 |
| IRS990/Desc | 0 | PROVIDED ADAPTIVE SPORTS AND RECREATIONAL ACTIVITIES FOR CHILDREN AND ADULTS WITH MOBILITY CHALLENGES. WHILE DOING THIS WE ARE TEACHING THE CHILDREN SPORTSMANSHIP, TEAMWORK, TAKING TURNS, COMMUNICATION AND INCREASING PHYSICAL FITNESS AND SELF-ESTEEM. OUR PROGRAM HELPS REDUCE DEPRESSION AND ISOLATION IN THE CHILDREN AND THEIR FAMILIES BY CREATING A GREAT NETWORK OF SUPPORT BY OTHER FAMILIES FACING SIMILAR CHALLENGES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 152415 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3209 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3209 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/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 | 1182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18943 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG DUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON ZILKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA WARNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GANNON GILBRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA DOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM GROMMESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY BUHR |
| 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 | 87123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 50929 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OFFICE & PROGRAM MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 96128 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17879 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 376 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 452650 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6181 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6181 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5306 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5377 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9538 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 164284 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE MAINSTREAM MOBILITY AND RECREATIONAL OPPORTUNITIES FOR PHYSICALLY AND MENTALLY CHALLENGED CHILDREN AND ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 823359 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 953913 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17503 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17503 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1897 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1897 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 823359 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 953913 |
| IRS990/NoncashContributionsAmt | 0 | 19200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13504 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29197 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42701 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4879 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5704 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SLED HOCKEY |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20052 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20052 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1753 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1308 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1308 |
| IRS990/OtherRevenueTotalAmt | 0 | 1308 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 658 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3288 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4233 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4246 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10707 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM GROMMESH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6007 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 474725 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 920 |
| IRS990/PYOtherExpensesAmt | 0 | 98640 |
| IRS990/PYOtherRevenueAmt | 0 | -19522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5147 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 201441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161189 |
| IRS990/PYTotalExpensesAmt | 0 | 259829 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 461270 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124547 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16551 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 253469 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 653610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 424748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 474725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1928593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14017 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36157 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1308 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2337 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12106 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7058 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7569 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30378 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1852783 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 75810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 424748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 474725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1928593 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1972988 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61360 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102924 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 164284 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 2700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 95878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 36290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 32963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 26625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TAKE A CHANCE RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 26625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 95878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -17879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 73 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO FORMAL 990 REVIEW WILL BE CONDUCTED. A BOARD MEMBER AND PROGRAM MANAGER REVIEWED THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 957506 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 826622 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 957506 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 424748 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87385 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 152415 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 308787 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3263 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3593 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3263 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3593 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 823359 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 953913 |
| IRS990/TotalOtherCompensationAmt | 0 | 20125 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 152415 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13346 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 138052 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -7965 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16551 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 433334 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 826622 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 957506 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9896 |
| IRS990/TravelGrp/TotalAmt | 0 | 9896 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 810 4TH AVE S 104 |
| IRS990/USAddress/CityNm | 0 | MOORHEAD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56560 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOPEINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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