Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2023 • EIN 46-4729005
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$723,089
Down $88,672 (-11%) from 2022
Net Assets
Down$673,545
Down $76,513 (-10%) from 2022
Liabilities
Down$49,544
Down $12,159 (-20%) from 2022
Revenue
Down$2,003,178
Down $753,176 (-27%) from 2022
Expenses
Down$2,101,844
Down $632,838 (-23%) from 2022
Net Income
Down-$98,666
Down $120,338 (-555%) from 2022
To provide the christmas experience for those facing the hardships of illness, death or financial complications.
To provide benevolent assistance to families in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $405,154 | $284,393 | ▼ $120,761 |
| Savings and Temporary Cash Investments | $205,495 | $218,082 | ▲ $12,587 |
| Investments in Publicly Traded Securities | $188,935 | $211,498 | ▲ $22,563 |
| Prepaid Expenses and Deferred Charges | $7,175 | - | - |
| Accounts Receivable | - | $5,190 | - |
| Land, Buildings, and Equipment, Net | $5,002 | $3,926 | ▼ $1,076 |
| Total Assets | $811,761 | $723,089 | ▼ $88,672 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,703 | $49,544 | ▲ $22,841 |
| Deferred Revenue | $35,000 | - | - |
| Total Liabilities | $61,703 | $49,544 | ▼ $12,159 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $750,058 | $673,545 | ▼ $76,513 |
| Total Net Assets Fund Balance | $750,058 | $673,545 | ▼ $76,513 |
| Total Liabilities and Net Assets / Fund Balance | $811,761 | $723,089 | ▼ $88,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,926 | $7,161 | $11,087 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Don Liimatainen | President | FT | $74,000 | $2,220 | $76,220 |
| Name | Title |
|---|---|
| Lou Nanne | Chairperson |
| Ole Hovde | Vice Chair |
| Alison Rosckes | Member |
| Beau Nordby | Member |
| Bj Lindgren | Member |
| Caleb Hayes | Member |
| Marie Hillgoss | Member |
| Tanner Londo | Secretary |
| Dave Guckenberg | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $163,902 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1,091 | $115,506 | Fair Market Value (FMV) |
| Books and Publications | - | $69,916 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 888 | $63,825 | Fair Market Value (FMV) |
| Securities Publicly Traded | 2 | $20,192 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,981 | $433,341 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,685,256 |
| Salaries, Compensation, and Employee Benefits | $243,252 |
| Other Expenses | $173,336 |
| Total Fundraising Expense | $92,889 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,685,256 | - | - | $1,685,256 |
| Other Salaries and Wages | $75,694 | $22,543 | $34,573 | $132,810 |
| Current Officers, Directors, Trustees, and Key Employees | $3,811 | $26,677 | $45,732 | $76,220 |
| Fees for Services Other | $8,552 | $19,764 | - | $28,316 |
| Payroll Taxes | $9,434 | $5,756 | $9,384 | $24,574 |
| Travel | $16,823 | - | - | $16,823 |
| Advertising | $11,517 | - | - | $11,517 |
| Other Expenses | $75,773 | $7,874 | - | $7,874 |
| Other Employee Benefits | $2,534 | $1,546 | $2,520 | $6,600 |
| Fees for Services Accounting | - | $6,485 | - | $6,485 |
| Office Expenses | - | $6,463 | - | $6,463 |
| All Other Expenses | $6,383 | - | - | $6,383 |
| Insurance | - | $4,931 | - | $4,931 |
| Depreciation Depletion | $3,325 | - | - | $3,325 |
| Pension Plan Contributions | $1,911 | $457 | $680 | $3,048 |
| Fees for Service Investment Mgmnt Fees | - | $2,512 | - | $2,512 |
| Fees for Services Legal | - | $2,401 | - | $2,401 |
| Occupancy | - | $533 | - | $533 |
| Total Functional Expenses | $1,901,013 | $107,942 | $92,889 | $2,101,844 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,101,844 |
| Expenses per Audited Statements | $2,099,332 |
| Total Expenses per Audited Statements | $2,099,332 |
| Expenses Not Reported on Financial Statements | $2,512 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,565 |
| Fundraising Direct Expenses | $67,912 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $110,752 | $74,865 | $34,274 | $40,591 |
| Total Events | $110,752 | $74,865 | $66,172 | $8,693 |
“The executive committee consists of the president and 4 other persons shall by elected by the directors. The members shall consist of the chairperson, vice-chairperson, secretary, treasurer, and president.”
“The board president reviews the form 990 prior to submitting to the irs.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The organization follows the recognition requirements of uncertain tax positions as required by u.s. Gaap and has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. As of june 30, 2023 and 2022, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization is no longer subject to u.s. Federal, state or local income tax examinations by tax authorities generally for tax years before 2020.”
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 | 26703 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49544 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5190 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BENEVOLENT ASSISTANCE TO FAMILIES IN NEED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11517 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11517 |
| IRS990/AllOtherContributionsAmt | 0 | 1955656 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6383 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6383 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DON LIIMATAINEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2184512378 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4710 MILLER TRUNK HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55811 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 405154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 284393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 45732 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26677 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3811 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76220 |
| 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 | 35887 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1991543 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1685256 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2982 |
| IRS990/CYOtherExpensesAmt | 0 | 173336 |
| IRS990/CYOtherRevenueAmt | 0 | 8653 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 243252 |
| IRS990/CYTotalExpensesAmt | 0 | 2101844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92889 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2003178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3325 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3325 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES A CHRISTMAS EXPERIENCE FOR THOSE FACING HARDSHIPS OF ILLNESS, DEATH, OR FINANCIAL COMPLICATIONS. IN FISCAL YEAR 2022, THE ORGANIZATION SERVED 263 FAMILIES. |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1901013 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6485 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2401 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2401 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19764 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8552 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28316 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2512 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2512 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 0 | 2220 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON LIIMATAINEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOU NANNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OLE HOVDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE GUCKENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TANNER LONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BJ LINDGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIE HILLGOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALISON ROSCKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CALEB HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEAU NORDBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 35887 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67912 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76565 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1685256 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1685256 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1685256 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2071090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4931 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2982 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2982 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 188935 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 211498 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7161 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5002 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11087 |
| 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 | WE SERVE FAMILIES WHO HAVE FALLEN UPON TOUGH TIMES, THROUGH NO FAULT OF THEIR OWN. BCE PARTNERS WITH LOCAL LEADERS AND BUSINESSES TO BLESS EACH BCE FAMILY WITH A CUSTOM AND UNIQUE BEST CHRISTMAS EVER, TAILORED TO THE FAMILY SITUATION. BCE PROVIDES CONTINUAL SUPPORT TO FAMILIES FOLLOWING THEIR BCE, THROUGH OUR FOUNDATIONAL BCE FAMILY PILLARS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 750058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 673545 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8653 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 750058 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 673545 |
| IRS990/NoncashContributionsAmt | 0 | 434428 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 533 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6463 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2520 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1546 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6600 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75773 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7874 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34573 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132810 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9384 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5756 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24574 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 680 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1911 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3048 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7175 |
| IRS990/PrincipalOfficerNm | 0 | DON LIIMATAINEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1283 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2770651 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2340681 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5018 |
| IRS990/PYOtherExpensesAmt | 0 | 146754 |
| IRS990/PYOtherRevenueAmt | 0 | -19315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247247 |
| IRS990/PYTotalExpensesAmt | 0 | 2734682 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2756354 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98666 |
| 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 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 205495 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 218082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1991543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2770651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1790415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1868031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1156340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9576980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12802 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9524821 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 52159 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1991543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2770651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1790415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1868031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1156340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9576980 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9598435 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 8653 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 8653 |
| 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/EquipmentGrp/BookValueAmt | 0 | 3926 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7161 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11087 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2512 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2099332 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2512 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2512 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 23436 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23436 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2512 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2000666 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS OF UNCERTAIN TAX POSITIONS AS REQUIRED BY U.S. GAAP AND HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES GENERALLY FOR TAX YEARS BEFORE 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3926 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2101844 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2003178 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2024102 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2099332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 35887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 35887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 66172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 110752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 110752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 74865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 74865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 19115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 19115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 34274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 34274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7440 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1272125 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FAMILY SUPPORT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 413131 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TOYS, HOME SUPPLIES, ETC. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 118 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | EACH FAMILY HAS A VOLUNTEER CAPTAIN THAT OVERSEES THE DISTRIBUTION OF THE FAMILY SUPPORT ALONG WITH THE OVERSIGHT OF THE BCE MANAGEMENT TEAM. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 69916 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 163902 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1091 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 888 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | TICKETS TO EVENTS/GIFT CARDS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | MISCELLANEOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 115506 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 63825 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 20192 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE NUMBER OF CONTRIBUTIONS IS BEING REPORTED. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT AND 4 OTHER PERSONS SHALL BY ELECTED BY THE DIRECTORS. THE MEMBERS SHALL CONSIST OF THE CHAIRPERSON, VICE-CHAIRPERSON, SECRETARY, TREASURER, AND PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD PRESIDENT REVIEWS THE FORM 990 PRIOR TO SUBMITTING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.