Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990 • Fiscal year 2014 • EIN 51-0164092
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$0
Down $2,124,288 (-100%) from 2013
Net Assets
Up$0
Up $318,719 (+100%) from 2013
Liabilities
Down$0
Down $2,443,007 (-100%) from 2013
Revenue
Down$2,485,364
Down $22,919 (-0.9%) from 2013
Expenses
Up$2,549,572
Up $106,408 (+4.4%) from 2013
Net Income
Down-$64,208
Down $129,327 (-199%) from 2013
Chemical dependency treatment and social service programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,767,954 | - | - |
| Accounts Receivable | $273,967 | - | - |
| Cash and Non-Interest-Bearing Accounts | $57,090 | - | - |
| Intangible Assets | $18,568 | - | - |
| Prepaid Expenses and Deferred Charges | $6,709 | - | - |
| Total Assets | $2,124,288 | $0 | ▼ $2,124,288 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,438,387 | - | - |
| Tax Exempt Bond Liabilities | $658,251 | - | - |
| Accounts Payable and Accrued Expenses | $346,369 | - | - |
| Total Liabilities | $2,443,007 | $0 | ▼ $2,443,007 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $267,664 | - | - |
| Unrestricted Net Assets | $-586,383 | - | - |
| Total Net Assets Fund Balance | $-318,719 | $0 | ▲ $318,719 |
| Total Liabilities and Net Assets / Fund Balance | $2,124,288 | $0 | ▼ $2,124,288 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,685,880 |
| Other Expenses | $863,692 |
| Total Fundraising Expense | $7,882 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $933,840 | $218,382 | $0 | $1,152,222 |
| Current Officers, Directors, Trustees, and Key Employees | $111,553 | $143,383 | $0 | $254,936 |
| Depreciation Depletion | $157,081 | $17,453 | $0 | $174,534 |
| Occupancy | $139,268 | $15,474 | $0 | $154,742 |
| Payroll Taxes | $88,677 | $28,753 | $0 | $117,430 |
| Insurance | $79,224 | $7,384 | $0 | $86,608 |
| Fees for Services Accounting | $64,197 | $16,900 | $0 | $81,097 |
| Office Expenses | $67,366 | $6,838 | $0 | $74,204 |
| Comp Disqual Persons | $56,365 | $14,091 | $0 | $70,456 |
| Other Employee Benefits | $42,168 | $22,205 | $0 | $64,373 |
| Interest | $48,593 | $5,399 | $0 | $53,992 |
| Fees for Services Other | $23,634 | $8,067 | $7,882 | $39,583 |
| Travel | $27,208 | $7,195 | $0 | $34,403 |
| Pension Plan Contributions | $15,144 | $11,319 | $0 | $26,463 |
| Other Expenses | $8,908 | $838 | $0 | $9,746 |
| Advertising | $-3,000 | $0 | $0 | $-3,000 |
| Total Functional Expenses | $1,989,785 | $551,905 | $7,882 | $2,549,572 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Angela Reed | Daughter of COO | Payroll for services preformed | No | $70,457 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Minneapolis Community Developement Agency | 2005-08-24 | $948,000 | Refinance Mpls Revenue Bond |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $948,000 | - | - | - |
“If any employees has personal interests which could”
“conflict with those of Turning Point Inc, or if such person”
“has presented with and is considered an opportunity which”
“might place such person's interests in conflict with”
“Turning Point Inc, full disclosure of all relevant”
“facts and circumstances pertaining to the conflict or potential”
“conflict should be made to the president. Turning Point”
“will not employ any person to fill a position which directly”
“reports to a relative”
“The company has an annual audit. The audit is presented to the”
“BOD and the 990 is prepared from the audited financials”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 346369 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 273967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Chemical dependency treatment and social service programs |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | -3000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | -3000 |
| IRS990/AllOtherContributionsAmt | 0 | 15939 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGINIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6125209167 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 Golden Valley Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55411 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 143383 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111553 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 254936 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 14091 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 56365 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 70456 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 863692 |
| IRS990/CYOtherRevenueAmt | 0 | 14256 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2366771 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1685880 |
| IRS990/CYTotalExpensesAmt | 0 | 2549572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7882 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2485364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17453 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 157081 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 174534 |
| IRS990/Desc | 0 | CHEMICAL DEPENDENCY - LICENSED, RESIDENTIAL PROGRAMS ARE DESIGNED TO PROVIDE TREATMENT SERVICES WITH HOUSING AND TRANSITIONAL SUPPORT FOR PRIMARLY AFRICAN AMERICAN MALE CLIENTS. MEN WHO HAVE BEED ASSESSED AS CHEMICALLY DEPENDENT MAY PARTICIPATE IN THIS PRIMARY TREATMENT PROGRAM. THEY RECEIVE GENDER SPECIFIC TREATMENT IN A 90 DAY INPATIENT PROGRAM. THE PROGRAM IS SPLIT INTO TWO PHASES. PHASE 1 BEING 30 DAYS AND PHASE 2 UP TO 60 DAYS. A CLIENT WHO SUCESSFULLY COMPLETESE PHASE 1 MAY ENTER PHASE 2 FOR ADDITIONAL CARE AND SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1737307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 64197 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81097 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7882 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8067 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23634 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39583 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROWENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAROLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 143383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 111553 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Hayden |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Reed |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Berg |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Bryant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Eison |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Holmes |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Kipper |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Mezile |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Reis |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Richardson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Robinson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Schmitt |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Schwitters |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Tate |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 88398 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2485364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7384 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86608 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 18568 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5399 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48593 |
| IRS990/InterestGrp/TotalAmt | 0 | 53992 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1767954 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Chemical dependency treatment and social service programs |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1438387 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -318719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15474 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 139268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154742 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6838 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74204 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22205 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42168 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64373 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Expense and Drug Testing |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Executive Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8908 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9746 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14256 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14256 |
| IRS990/OtherRevenueTotalAmt | 0 | 14256 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 218382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 933840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1152222 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28753 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117430 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11319 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15144 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26463 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6709 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH REED |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Debt Forgiveness Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Traning Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2255201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 61970 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34240 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 88398 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTIVE HOUSING - THIS PROGRAM'S PRIMARY GOAL IS TO ASSIST PEOPLE WHO HAVE BARRIERS TO SECURING SAFE, SECURE AND AFFORDABLE HOUSING. BARRIERS MAY INCLUDE HIV/AIDS DIAGNOSIS, CHEMICAL DEPENDENCY, MENTAL ILLNESS, AND UNSTABLE RENTAL ISSUES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 218238 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 597499 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 111586 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 810096 |
| IRS990/PYOtherRevenueAmt | 0 | 8949 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2387748 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65119 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1633068 |
| IRS990/PYTotalExpensesAmt | 0 | 2443164 |
| IRS990/PYTotalRevenueAmt | 0 | 2508283 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1799467 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Insurance Proceeds 2011: 43173. 2012: 2174. 2013: 7496. Description: Settlement of Accounts Payable 2011: 34560. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 757430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7496 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2174 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77733 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 87403 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76230 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 757430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 757430 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 993633 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49600 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49600 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49600 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 148800 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2005-08-24 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 416009115 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 416009115 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 948000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | Minneapolis Community Developement Agency |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | Refinance Mpls Revenue Bond |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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