Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-2367198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,865,811
Up $104,762 (+5.9%) from 2017
Net Assets
Up$1,522,046
Up $79,340 (+5.5%) from 2017
Liabilities
Up$343,765
Up $25,422 (+8.0%) from 2017
Revenue
Up$190,054
Up $27,667 (+17%) from 2017
Expenses
Up$110,714
Up $5,838 (+5.6%) from 2017
Net Income
Up$79,340
Up $21,829 (+38%) from 2017
To provide high-quality, low cost housing to individuals and families in north minneapolis; produce positive healthy living programming for north minneapolis's youth;and create economic opportunity and lower barriers to entry for aspiring business owners in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $840,175 | - |
| Other Notes and Loans Receivable, Net | $495,700 | $495,700 | → $0 |
| Accounts Receivable | $342,250 | $312,986 | ▼ $29,264 |
| Pledges and Grants Receivable | $225,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $626,385 | $3,991 | ▼ $622,394 |
| Total Assets | $1,761,049 | $1,865,811 | ▲ $104,762 |
| Other Assets Total | $71,714 | $212,959 | ▲ $141,245 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $318,043 | $318,043 | → $0 |
| Other Liabilities | $0 | $25,722 | ▲ $25,722 |
| Accounts Payable and Accrued Expenses | $300 | - | - |
| Total Liabilities | $318,343 | $343,765 | ▲ $25,422 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $842,706 | $822,046 | ▼ $20,660 |
| Temporarily Rstr Net Assets | $600,000 | $700,000 | ▲ $100,000 |
| Total Net Assets Fund Balance | $1,442,706 | $1,522,046 | ▲ $79,340 |
| Total Liabilities and Net Assets / Fund Balance | $1,761,049 | $1,865,811 | ▲ $104,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $100,000 | - | - |
| Name | Title |
|---|---|
| Devean George | President |
| Archie Givens | Director |
| Josiah Gulden | Director |
| Terrance Jones | Secretary |
| Bill Beard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $110,714 |
| Total Fundraising Expense | $3,915 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $21,864 | $2,572 | $1,286 | $25,722 |
| Fees for Services Accounting | - | $22,808 | - | $22,808 |
| Fees for Services Management | $17,900 | $1,400 | - | $19,300 |
| Interest | $2,845 | $335 | $167 | $3,347 |
| Other Expenses | $743 | $88 | $44 | $875 |
| Office Expenses | $273 | $32 | $16 | $321 |
| Total Functional Expenses | $78,550 | $28,249 | $3,915 | $110,714 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $110,714 |
| Total Expenses per Audited Statements | $110,714 |
| Total Expenses per Form 990 | $110,714 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Limited Partnership | $25,722 |
“Line 11b explanation - board members are provided a draft of form 990 to comment and approve before filing.”
“AVAILABLE UPON REQUEST”
“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990).”
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 | 300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 342250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 312986 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH-QUALITY, LOW COST HOUSING TO INDIVIDUALS AND FAMILIES IN NORTH MINNEAPOLIS; PRODUCE POSITIVE HEALTHY LIVING PROGRAMMING FOR NORTH MINNEAPOLIS'S YOUTH;AND CREATE ECONOMIC OPPORTUNITY AND LOWER BARRIERS TO ENTRY FOR ASPIRING BUSINESS OWNERS IN THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 115195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6125479806 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 2ND STREET NE SUITE 130 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOPKINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55343 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 626385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48933 |
| IRS990/CYOtherExpensesAmt | 0 | 110714 |
| IRS990/CYOtherRevenueAmt | 0 | 25926 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 110714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3915 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 190054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | HOUSING-THE COMMONS AT PENN APARTMENT BUILDING BEGAN LEASE UP AT THE BEGINNING OF 2016, AND ALL 47 UNITS WERE LEASED BY THE END OF APRIL, 2016. THESE APARTMENTS PROVIDE STABLE HOUSING TO RESIDENTS WHOSE INCOMES ARE BELOW 50% OF THE AREA MEDIAN INCOME. THE BUILDING CONTINUED TO BE FULLY LEASED THROUGH THE REMAINDER OF 2016 AND CONTINUED TO BE FULLY LEASED THROUGH 2018. PLANS HAVE BEGUN FOR A SECOND PHASE OF AFFORDABLE APARTMENTS IN NORTH MINNEAPOLIS. THE GROUND BREAKING FOR PHASE II "PENN AVE UNION" IS SET FOR MARCH OR APRIL OF 2019. THIS WILL BE 64 UNITS OF AFFORDABLE HOUSING. HEALTHY LIVING-WIRTH CO-OP SIGNED A LEASE IN AUGUST OF 2016 TO OCCUPY THE COMMERCIAL SPACE IN COMMONS AT PENN. THIS ORGANIZATION WILL PROVIDE GROCERIES TO AN AREA OF NORTH MINNEPAOLIS THAT IS A FEDERALLY DECLARED FOOD DESERT. CORE GROCERIES WILL BE SET AT AN AFFORDABLE PRICE, AND CULTURALLY SENSITIVE FOOD ITEMS WILL BE PRESENT IN THE STORE. BUILDING BLOCKS RECEIVED RENT FROM THE WIRTH COOP THROUGH JULY, 2018 AT WHICH TIME THE COOP CLOSED TEMPORARILY. IT WAS JUST ANNOUNCED IN JAN OF 2019 THAT THE COOP WILL NOT BE REOPENING. THE SPACE WILL NOW BE USED BY HENNEPIN COUNTY FOR A FOOD SHELF. NEW LEASE SIGNED WITH HENNEPIN COUNTY FOR THIS SPACE BEGINNING JAN 8, 2019. YOUTH MENTORSHIP-BUILDING BLOCKS PROVIDED AFTER SCHOOL PROGRAMMING FOR COMMONS AT PENN RESIDENTS BEGINNING IN MARCH OF 2016, IN PARTNERSHIP WITH OPPORTUNITY NEIGHBORHOOD DEVELOPMENT CORPORATION, A NONPROFIT ORGANIZATION THAT SPECIALIZES IN PROVIDING AFTER SCHOOL PROGRAMMING IN LOW INCOME HOUSING. PROGRAMMING WAS PROVIDED 4 DAYS PER WEEK AND INCLUDES A HEALTHY SNACK, HOMEWORK ASSISTANCE, AND A ROTATING SCHEDULE OF MENTORSHIP OPPORTUNITIES. IN JAN 2018 BUILDING BLOCKS TRANSITIONED TO A NEW AFTER SCHOOL PROGRAM THROUGH VIZION THE FUTURE THROUGH OCT 2018. THE PROGRAM WILL BE STARTED AGAIN IN SPRING OF 2019. THERE ARE CURRENTLY LIMITATIONS ON THE PROGRAM DUE TO THE SIZE OF THE CURRENT SPACE. AS THE NEW PHASE IS OPEN THE PROGRAMMING WILL BE TRANSFERRED TO THAT FACILITY AND THE SIZE OF THE SPACE WILL INCREASE FROM 400-500 SQ FT TO 4000-5000 SQ FT. THE CURRENT SPACE SIZE WAS A CONCESSION MADE IN ORDER TO ALLOW EXTRA SPACE FOR THE COOP FOOTPRINT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 78550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22808 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22808 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 17900 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARCHIE GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSIAH GULDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEVEAN GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRANCE JONES |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 190054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 167 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2845 |
| IRS990/InterestGrp/TotalAmt | 0 | 3347 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48933 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGH-QUALITY, LOW COST HOUSING TO INDIVIDUALS AND FAMILIES IN NORTH MINNEAPOLIS; PRODUCE POSITIVE HEALTHY LIVING PROGRAMMING FOR NORTH MINNEAPOLIS'S YOUTH;AND CREATE ECONOMIC OPPORTUNITY AND LOWER BARRIERS TO ENTRY FOR ASPIRING BUSINESS OWNERS IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 318043 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 318043 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1442706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1522046 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1286 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2572 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21864 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25722 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 321 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71714 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 212959 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AFTER SCHOOL PROGRAMMIN |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 507 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1895 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 44 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 88 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2156 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 875 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25722 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25926 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25926 |
| IRS990/OtherRevenueTotalAmt | 0 | 25926 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 495700 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 495700 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 225000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEVEAN GEORGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 105853 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32198 |
| IRS990/PYOtherExpensesAmt | 0 | 104876 |
| IRS990/PYOtherRevenueAmt | 0 | 24336 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 104876 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 162387 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79340 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 840175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 608188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1248111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 81131 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 754967 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25926 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24336 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50262 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 488471 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 759640 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 608188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1248111 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1379504 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 110714 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 112959 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID PROJECT COSTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25722 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO LIMITED PARTNERSHIP |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 190054 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 212959 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25722 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 190054 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 190054 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 110714 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - BOARD MEMBERS ARE PROVIDED A DRAFT OF FORM 990 TO COMMENT AND APPROVE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 600000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 700000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1761049 |
| IRS990/TotalAssetsEOYAmt | 0 | 1865811 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1761049 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1865811 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 115195 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3915 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28249 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 78550 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 110714 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 318343 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 343765 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 318343 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 343765 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1442706 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1522046 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 78550 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25926 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48933 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 190054 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1761049 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1865811 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 842706 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 822046 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 750 2ND STREET NE NO 130 |
| IRS990/USAddress/CityNm | 0 | HOPKINS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55343 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | BUILDINGBLOCKSMN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEVEAN GEORGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6125479806 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BUILDING BLOCKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUIL |
| ReturnHeader/Filer/EIN | 0 | 452367198 |
| ReturnHeader/Filer/PhoneNum | 0 | 6125479806 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 750 2ND STREET NE NO 130 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOPKINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55343 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.244.212.29 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:16:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411534805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARPENTER EVERT & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7760 FRANCE AVE S SUITE 940 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLOOMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528310085 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEAL EVERT |
| ReturnHeader/ReturnTs | 0 | 2019-10-31T15:10:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.