Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-2367198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,966,858
Up $67,693 (+3.6%) from 2019
Net Assets
Up$1,688,814
Up $96,879 (+6.1%) from 2019
Liabilities
Down$278,044
Down $29,186 (-9.5%) from 2019
Revenue
Up$148,312
Up $42,504 (+40%) from 2019
Expenses
Up$51,433
Up $15,514 (+43%) from 2019
Net Income
Up$96,879
Up $26,990 (+39%) from 2019
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 | |||
| Other Notes and Loans Receivable, Net | $495,700 | $495,700 | → $0 |
| Accounts Receivable | $312,986 | $312,986 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $4,064 | $29,398 | ▲ $25,334 |
| Savings and Temporary Cash Investments | $175 | $675 | ▲ $500 |
| Total Assets | $1,899,165 | $1,966,858 | ▲ $67,693 |
| Other Assets Total | $1,086,240 | $1,128,099 | ▲ $41,859 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $284,536 | $278,044 | ▼ $6,492 |
| Other Liabilities | $22,694 | $0 | ▼ $22,694 |
| Total Liabilities | $307,230 | $278,044 | ▼ $29,186 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,591,935 | $1,688,814 | ▲ $96,879 |
| Total Net Assets Fund Balance | $1,591,935 | $1,688,814 | ▲ $96,879 |
| Total Liabilities and Net Assets / Fund Balance | $1,899,165 | $1,966,858 | ▲ $67,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $948,000 | - | - |
| Name | Title |
|---|---|
| Devean George | President |
| Terrance Jones | Vice President |
| Archie Givens | Director |
| Jason Beckendorf | Secretary |
| Bill Beard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $41,723 |
| Salaries, Compensation, and Employee Benefits | $9,710 |
| Total Fundraising Expense | $7,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | $28,773 | - | $28,773 |
| Other Salaries and Wages | $6,219 | - | $2,665 | $8,884 |
| Interest | $1,833 | $1,833 | $3,666 | $7,332 |
| Other Expenses | $256 | $256 | $513 | $1,025 |
| Payroll Taxes | $578 | - | $248 | $826 |
| Advertising | $535 | - | - | $535 |
| Fees for Services Other | - | $250 | - | $250 |
| Total Functional Expenses | $13,229 | $31,112 | $7,092 | $51,433 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $51,433 |
| Total Expenses per Audited Statements | $51,433 |
| Total Expenses per Form 990 | $51,433 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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/AccountsReceivableGrp/BOYAmt | 0 | 312986 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 535 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 535 |
| IRS990/AllOtherContributionsAmt | 0 | 56422 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6122141557 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2205 GOLDEN VALLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55411 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4064 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29398 |
| 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 | 56422 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38252 |
| IRS990/CYOtherExpensesAmt | 0 | 41723 |
| IRS990/CYOtherRevenueAmt | 0 | 518 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53120 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9710 |
| IRS990/CYTotalExpensesAmt | 0 | 51433 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7092 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 148312 |
| 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" HAPPENED IN JUNE 2019. THIS WILL BE 64 UNITS OF AFFORDABLE HOUSING. PENN AVE UNION IS SCHEDULED TO BE COMPLETED IN OCT-NOV 0F 2020. COMMONS AT PENN CONTINUES TO BE FULLY LEASED. 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 MINNEAPOLIS 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, 2019 AT WHICH TIME THE COOP CLOSED TEMPORARILY. IT WAS 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. THE FOOD SHELF HAS BEEN WIDELY SUCCESSFUL AND CONTINUES TO BE A WELCOME ADDITIONAL SERVICE TO THE RESIDENTS AND COMMONS AT PENN AND THE SURROUNDING COMMUNITY. HENNEPIN COUNTY HAS RECENTLY SIGNED AN EXTENSION TO THE LEASE OF THE SPACE UNTIL FEB 2023. 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 IS CURRENTLY ON PAUSE AND WILL BEGIN AGAIN IN THE FALL OF 2020.. 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. EXECUTIVE DIRECTOR OF BUILDING BLOCKS, DEVEAN GEORGE CONTINUES TO DO MOBILE MENTORSHIP OF LOCAL YOUTH AT AFTER SCHOOL PROGRAMS AND CAMPS. HE IS ORGANIZING EVENTS FOR YOUTH FOR FALL TO INCLUDE TRIPS TO MUSEUMS, TIMBERWOLVES GAMES AND COOKING CLASSES. DISCUSSIONS ARE IN PROCESS FOR A JOINT VENTURE WITH "MIND THE GAP". |
| 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 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13229 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28773 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28773 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 250 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | DEVEAN GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRANCE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON BECKENDORF |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| 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 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 148312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3666 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1833 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1833 |
| IRS990/InterestGrp/TotalAmt | 0 | 7332 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38252 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38252 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| 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 | 284536 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 278044 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1591935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1688814 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1591935 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1688814 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1086240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1128099 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AFTER SCHOOL PROGRAMMIN |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3808 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1025 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22694 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 518 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 518 |
| IRS990/OtherRevenueTotalAmt | 0 | 518 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6219 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8884 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 495700 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 495700 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 826 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEVEAN GEORGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1825 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38887 |
| IRS990/PYOtherExpensesAmt | 0 | 35919 |
| IRS990/PYOtherRevenueAmt | 0 | 65096 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69889 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 35919 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 105808 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96879 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 53120 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 608188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 887483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 158270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 53683 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65096 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25926 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24336 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 169041 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.21430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.26910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 260371 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 627112 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 608188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 887483 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1214794 |
| 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 | 51433 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 180099 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 948000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID PROJECT COSTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 148312 |
| 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 | 1128099 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 51433 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 148312 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 148312 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 51433 |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1899165 |
| IRS990/TotalAssetsEOYAmt | 0 | 1966858 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1899165 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1966858 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 56422 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7092 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31112 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 13229 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 51433 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 307230 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 278044 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 307230 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 278044 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1591935 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1688814 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 13229 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 53120 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 38770 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53120 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 148312 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1899165 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1966858 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2205 GOLDEN VALLEY ROAD |
| IRS990/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55411 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | BUILDINGBLOCKSMN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEVEAN GEORGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6122141557 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BUILDING BLOCKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUIL |
| ReturnHeader/Filer/EIN | 0 | 452367198 |
| ReturnHeader/Filer/PhoneNum | 0 | 6122141557 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2205 GOLDEN VALLEY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55411 |
| 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 | 2021-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEAL EVERT |
| ReturnHeader/ReturnTs | 0 | 2021-11-02T08:39:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEVEAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GEORGE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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