Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 45-1680589 • 501(c)3 • Pine City, MN
Profile
A place for you is a safe place for people in distress that provides for basic needs and offers resources to provide life-changing alternatives in a non-discriminatory setting while repecting the inherent goodness and dignity of each individual
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$2,719,063
Up $1,745,638 (+179%) from 2023
Liabilities
Down$64,572
Down $185,232 (-74%) from 2023
Net Assets
Up$2,654,491
Up $1,930,870 (+267%) from 2023
Revenue
Up$2,479,172
Up $1,973,518 (+390%) from 2023
Expenses
Up$846,173
Up $367,115 (+77%) from 2023
Net Income
Up$1,632,999
Up $1,606,403 (+6040%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
A place for you transitional shelter serves as a safe place for people in distress. We provide for basic needs and offer guidance and resources that give life changing alternatives to residents while respecting the potential and dignity inherent in each individual.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $344,744 | $2,275,572 | ▲ $1,930,828 |
| Savings and Temporary Cash Investments | $543,343 | $258,347 | ▼ $284,996 |
| Cash and Non-Interest-Bearing Accounts | $85,338 | $124,620 | ▲ $39,282 |
| Pledges and Grants Receivable | - | $49,148 | - |
| Prepaid Expenses and Deferred Charges | - | $11,376 | - |
| Total Assets | $973,425 | $2,719,063 | ▲ $1,745,638 |
| Liabilities | |||
| Deferred Revenue | $251,460 | - | - |
| Other Liabilities | $6,703 | $59,749 | ▲ $53,046 |
| Accounts Payable and Accrued Expenses | $-8,359 | $4,823 | ▲ $13,182 |
| Total Liabilities | $249,804 | $64,572 | ▼ $185,232 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $723,621 | $2,654,491 | ▲ $1,930,870 |
| Total Net Assets Fund Balance | $723,621 | $2,654,491 | ▲ $1,930,870 |
| Total Liabilities and Net Assets / Fund Balance | $973,425 | $2,719,063 | ▲ $1,745,638 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,188,186 | $157,744 | $2,345,930 |
| Equipment | $37,012 | $23,106 | $60,118 |
| Leasehold Improvements | $38,796 | $504 | $39,300 |
| Other Land Buildings | $11,578 | $6,424 | $18,002 |
| Name | Title |
|---|---|
| Linda Setterlund | Chair |
| Eric Olson | Vice Chair |
| Deanna Reisdorfer | Director |
| Steve Schmidt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $435,860 |
| Other Expenses | $410,313 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $340,018 | $40,210 | - | $380,228 |
| Occupancy | $28,176 | $49,025 | - | $77,201 |
| Depreciation Depletion | $47,746 | - | - | $47,746 |
| Payroll Taxes | $28,636 | $3,386 | - | $32,022 |
| Insurance | $18,878 | $786 | - | $19,664 |
| Conferences and Meetings | $11,275 | $4,418 | - | $15,693 |
| Other Employee Benefits | $12,136 | $1,435 | - | $13,571 |
| Pension Plan Contributions | $8,977 | $1,062 | - | $10,039 |
| Fees for Services Accounting | - | $6,499 | - | $6,499 |
| Other Expenses | $6,231 | - | - | $6,231 |
| Office Expenses | - | $4,673 | - | $4,673 |
| Fees for Services Legal | $2,982 | - | - | $2,982 |
| All Other Expenses | $2,209 | - | - | $2,209 |
| Advertising | $1,529 | - | - | $1,529 |
| Travel | $333 | - | - | $333 |
| Total Functional Expenses | $734,679 | $111,494 | $0 | $846,173 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,398 |
| Fundraising Direct Expenses | $10,084 |
| Gaming Gross Income | $3,828 |
| Gaming Direct Expenses | $1,600 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $77,398 | $77,398 | $10,084 | $67,314 |
| Total Events | $77,398 | $77,398 | $10,084 | $67,314 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $50,428 |
| Credit Card Payable | $9,321 |
“A paper copy of the form 990 is available to all board members to review before the return is submitted.”
“The organization has a conflict of interest policy and all board members and key employees are required to annually disclose any conflicts of interest between themselves and the organization”
“Copies of the form 990 and other governing documents are available in print format at the organization's business office to anyone making a reasonable request for such documents.”
“A place for you transitional shelter serves as a safe place for people in distress. We provide for basic needs and offer guidance and resources that give life changing alternatives to residents while respecting the potential and dignity inherent in each individual.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -8359 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4823 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A PLACE FOR YOU TRANSITIONAL SHELTER SERVES AS A SAFE PLACE FOR PEOPLE IN DISTRESS. WE PROVIDE FOR BASIC NEEDS AND OFFER GUIDANCE AND RESOURCES THAT GIVE LIFE CHANGING ALTERNATIVES TO RESIDENTS WHILE RESPECTING THE POTENTIAL AND DIGNITY INHERENT IN EACH INDIVIDUAL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1529 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1529 |
| IRS990/AllOtherContributionsAmt | 0 | 102314 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2209 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2209 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE SCHMIDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3204387070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 3RD AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124620 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4418 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11275 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15693 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2391684 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5862 |
| IRS990/CYOtherExpensesAmt | 0 | 410313 |
| IRS990/CYOtherRevenueAmt | 0 | 81626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1632999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 435860 |
| IRS990/CYTotalExpensesAmt | 0 | 846173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2479172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 251460 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47746 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47746 |
| IRS990/Desc | 0 | A PLACE FOR YOU TOTAL RESIDENTS IN 2024 WERE 163 AND 306 TELEPHONE CALLS TAKEN. THE DIRECTOR/CASEWORK WORKS WITH EACH RESIDENT TO FIND EDUCATION, EMPLOYMENT, MENTAL HEALTH SERVICES, HOUSING ETC AND PROVIDES ONGOING SUPPORT ONCE THEY LEAVE THE CENTER. VOLUNTEERS HELP WITH FUNDRAISING, ANSWERING PHONES, REFURBISHING ROOMS WHEN A RESIDENT LEAVES, MAKING MEALS, TRANSPORTING CLIENTS TO JOBS OR MEDICAL APPOINTMENTS. IN 2024 THERE WERE 19 ACTIVE VOLUNTEERS WHO DONATED OVER 590 HOURS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 734679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6499 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6499 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2982 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2982 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEANNA REISDORFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA SETTERLUND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10084 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77398 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1600 |
| IRS990/GamingGrossIncomeAmt | 0 | 3828 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2289370 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2490856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 786 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18878 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19664 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5862 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5862 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 344744 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2275572 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2463350 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A PLACE FOR YOU TRANSITIONAL SHELTER SERVES AS A SAFE PLACE FOR PEOPLE IN DISTRESS. WE PROVIDE FOR BASIC NEEDS AND OFFER GUIDANCE AND RESOURCES THAT GIVE LIFE CHANGING ALTERNATIVES TO RESIDENTS WHILE RESPECTING THE POTENTIAL AND DIGNITY INHERENT IN EACH INDIVIDUAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 723621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2654491 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 67314 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2228 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2228 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 723621 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2654491 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 14015 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49025 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28176 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77201 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4673 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12136 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13571 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6231 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6703 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59749 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ROOF INSURANCE PAYMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12084 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12084 |
| IRS990/OtherRevenueTotalAmt | 0 | 12084 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 340018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 380228 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3386 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28636 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32022 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8977 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10039 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49148 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11376 |
| IRS990/PrincipalOfficerNm | 0 | LINDA SETTERLUND |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 297871 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 431494 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5819 |
| IRS990/PYOtherExpensesAmt | 0 | 207186 |
| IRS990/PYOtherRevenueAmt | 0 | 68341 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271872 |
| IRS990/PYTotalExpensesAmt | 0 | 479058 |
| IRS990/PYTotalRevenueAmt | 0 | 505654 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1632999 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 543343 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 258347 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2391684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 431494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3671424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5936 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 350312 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3828 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 4346 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 8174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20604 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PLACE FOR YOU TRANSITIONAL SHELTER SERVES AS A SAFE PLACE FOR PEOPLE IN DISTRESS. WE PROVIDE FOR BASIC NEEDS AND OFFER GUIDANCE AND RESOURCES THAT GIVE LIFE CHANGING ALTERNATIVES TO RESIDENTS WHILE RESPECTING THE POTENTIAL AND DIGNITY INHERENT IN EACH INDIVIDUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A PAPER COPY OF THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS TO REVIEW BEFORE THE RETURN IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST BETWEEN THEMSELVES AND THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE IN PRINT FORMAT AT THE ORGANIZATION'S BUSINESS OFFICE TO ANYONE MAKING A REASONABLE REQUEST FOR SUCH DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.APFY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA SETTERLUND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3204387070 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | A PLACE FOR YOU INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | APLA |
| ReturnHeader/Filer/EIN | 0 | 451680589 |
| ReturnHeader/Filer/PhoneNum | 0 | 3204387070 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 220 3RD AVENUE SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PINE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55063 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411926228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CURRIE MYERS & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 539 MAIN ST S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PINE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3206292090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTA CURRIE CPA EA |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T15:15:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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