Civic Intelligence

Liferight Outreach

990 • Fiscal year 2016 • EIN 75-3250208

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.LIFERIGHTOUTREACH.ORG
1906 6th Ave EAlexandria, MN 56308

(320) 766-0233

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$77,081

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,402,858

Down $108,244 (-7.2%) from 2015

Net Assets

Down

$1,150,567

Down $128,246 (-10%) from 2015

Liabilities

Up

$252,291

Up $20,002 (+8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

Down

$448,708

Down $132,045 (-23%) from 2015

Expenses

Down

$576,954

Down $124,273 (-18%) from 2015

Net Income

Down

-$128,246

Down $7,772 (-6.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $78,234Liabilities 2010: $0Net Assets 2010: $78,2342010Assets 2011: $859,708Liabilities 2011: $231,631Net Assets 2011: $628,0772011Assets 2012: $1,132,113Liabilities 2012: $521,654Net Assets 2012: $610,4592012Assets 2013: $1,347,972Liabilities 2013: $511,653Net Assets 2013: $836,3192013Assets 2014: $1,578,747Liabilities 2014: $179,460Net Assets 2014: $1,399,2872014Assets 2015: $1,511,102Liabilities 2015: $232,289Net Assets 2015: $1,278,8132015Assets 2016: $1,402,858Liabilities 2016: $252,291Net Assets 2016: $1,150,5672016Assets 2017: $1,198,258Liabilities 2017: $155,161Net Assets 2017: $1,043,0972017Assets 2018: $1,054,751Liabilities 2018: $11,904Net Assets 2018: $1,042,8472018Assets 2019: $1,022,240Liabilities 2019: $3,920Net Assets 2019: $1,018,3202019Assets 2020: $1,053,647Liabilities 2020: $23,040Net Assets 2020: $1,030,6072020Assets 2021: $1,073,558Liabilities 2021: $495Net Assets 2021: $1,073,0632021Assets 2022: $1,190,273Liabilities 2022: $1,625Net Assets 2022: $1,188,6482022Assets 2023: $1,131,806Liabilities 2023: $3,455Net Assets 2023: $1,128,3512023Assets 2024: $1,140,982Liabilities 2024: $4,239Net Assets 2024: $1,136,7432024

Highlighted filing

2016

Assets$1,402,858
Liabilities$252,291
Net Assets$1,150,567
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $169,9892010Expenses 2011: $178,7452011Expenses 2012: $306,5452012Revenue 2013: $555,475Expenses 2013: $329,615Net Income 2013: $225,8602013Revenue 2014: $1,119,291Expenses 2014: $556,323Net Income 2014: $562,9682014Revenue 2015: $580,753Expenses 2015: $701,227Net Income 2015: -$120,4742015Revenue 2016: $448,708Expenses 2016: $576,954Net Income 2016: -$128,2462016Revenue 2017: $219,627Expenses 2017: $327,097Net Income 2017: -$107,4702017Revenue 2018: $326,772Expenses 2018: $327,022Net Income 2018: -$2502018Revenue 2019: $261,354Expenses 2019: $285,881Net Income 2019: -$24,5272019Revenue 2020: $278,845Expenses 2020: $266,558Net Income 2020: $12,2872020Revenue 2021: $293,908Expenses 2021: $251,452Net Income 2021: $42,4562021Revenue 2022: $352,751Expenses 2022: $237,166Net Income 2022: $115,5852022Revenue 2023: $229,496Expenses 2023: $289,793Net Income 2023: -$60,2972023Revenue 2024: $275,900Expenses 2024: $267,508Net Income 2024: $8,3922024

Highlighted filing

2016

Revenue$448,708
Expenses$576,954
Net Income-$128,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$472,990
Mission and Program Overview

Mission

To provide transitional housing for men and women in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,464,057$1,395,594▼ $68,463
Cash and Non-Interest-Bearing Accounts$47,045$6,314▼ $40,731
Accounts Receivable-$200-
Total Assets$1,511,102$1,402,858▼ $108,244
Other Assets Total-$750-
Liabilities
Unsecured Notes Loans Payable$227,306$248,256▲ $20,950
Accounts Payable and Accrued Expenses$4,983$4,035▼ $948
Total Liabilities$232,289$252,291▲ $20,002
Net Assets / Fund Balance
Unrestricted Net Assets$1,278,813$1,150,567▼ $128,246
Total Net Assets Fund Balance$1,278,813$1,150,567▼ $128,246
Total Liabilities and Net Assets / Fund Balance$1,511,102$1,402,858▼ $108,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,345,537$173,860$1,519,397
Other Land Buildings$23,598$34,205$57,803
Equipment$22,510$32,179$54,689
Leasehold Improvements$3,949$1,047$4,996
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark FossExecutive DiFT$43,000$34,081$77,081

Board Members and Trustees

NameTitle
Rick GrammCo-chairman
Faith YeagerDirector
John TaplinDirector
Matt WilleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$224,017
Program Service Revenue
$188,993
Investment Income
$2
Other Revenue
$35,696
All Other Contributions
$224,017
Change in Net Assets
$-128,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,708
Total Revenue per Audited Statements
$448,708
Total Revenue per Form 990
$448,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,846
Other Expenses$209,671
Grants and Similar Amounts Paid$131,437
Total Fundraising Expense$1,301
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,559--$174,559
Grants to Domestic Orgs$131,278--$131,278
Depreciation Depletion$57,507--$57,507
Other Employee Benefits$39,955--$39,955
Occupancy$33,876--$33,876
Payroll Taxes$19,919--$19,919
Insurance$14,232--$14,232
All Other Expenses$12,919--$12,919
Interest$12,338--$12,338
Travel$10,726--$10,726
Advertising$3,055-$1,301$4,356
Other Expenses$3,929--$3,929
Fees for Services Accounting-$3,856-$3,856
Information Technology$3,181--$3,181
Office Expenses$2,542--$2,542
Pension Plan Contributions$1,413--$1,413
Fees for Services Other$1,379--$1,379
Conferences and Meetings$281--$281
Grants to Domestic Individuals$159--$159
Total Functional Expenses$571,797$3,856$1,301$576,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,954
Total Expenses per Audited Statements$576,954
Total Expenses per Form 990$576,954
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The FortressWillmar, MN501(c)-$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,647
Fundraising Direct Expenses$24,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alexandria Banq$46,647$46,647-$46,647
Total Events$46,647$46,647$24,282$22,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Rick gramm matt wille faith yeager john taplin”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Liferight Outreach
EIN
75-3250208
Phone
3207660233
Address
1906 6TH AVE E, ALEXANDRIA, MN 56308

Signing Officer

Name
Mark Foss
Title
Executive Director
Phone
3207660233
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Foss
Formed
2007
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
12

Preparer

Firm
Munsterman Accounting & Tax Services
Address
303 ATLANTIC, MORRIS, MN 56267
Preparer
Trevor Seales
Phone
3205894300
Raw XML AppendixShowing 400 of 411 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04983
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04035
IRS990/AccountsReceivableGrp/EOYAmt0200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TRANSITIONAL HOUSING FOR MEN AND WOMEN IN NEED.
IRS990/AdvertisingGrp/FundraisingAmt01301
IRS990/AdvertisingGrp/ProgramServicesAmt03055
IRS990/AdvertisingGrp/TotalAmt04356
IRS990/AllOtherContributionsAmt0224017
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012919
IRS990/AllOtherExpensesGrp/TotalAmt012919
IRS990/BooksInCareOfDetail/PersonNm0ANGELA CHAMBERLIN
IRS990/BooksInCareOfDetail/PhoneNum03207593930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01906 6TH AVE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056308
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047045
IRS990/CashNonInterestBearingGrp/EOYAmt06314
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0281
IRS990/ConferencesMeetingsGrp/TotalAmt0281
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224017
IRS990/CYGrantsAndSimilarPaidAmt0131437
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0209671
IRS990/CYOtherRevenueAmt035696
IRS990/CYProgramServiceRevenueAmt0188993
IRS990/CYRevenuesLessExpensesAmt0-128246
IRS990/CYSalariesCompEmpBnftPaidAmt0235846
IRS990/CYTotalExpensesAmt0576954
IRS990/CYTotalFundraisingExpenseAmt01301
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0448708
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057507
IRS990/DepreciationDepletionGrp/TotalAmt057507
IRS990/Desc0LIFERIGHT OUTREACH HAS A PRIMARY CAMPUS LOCATED IN ALEXANDRIA, MINNESOTA NEAR LAKE VICTORIA. A SECOND CAMPUS IS LOCATED IN SEDAN, MINNESOTA TO BE USED AS A RECREATIONAL RETREAT FACILITY. THE ALEXANDRIA CAMPUS ACCOMODATES RESIDENTS WHO HAVE FULL USE OF THE KITCHEN AND COMMON AREAS SUCH AS MEETING ROOMS FOR GROUP SESSIONS. EACH CAMPUS ACCOMODATES FELLOWSHIP AND PRAYER MEETINGS AS WELL AS ADDITIONAL AREAS FOR BIBLE STUDY AND OTHER EDUCATIONAL SESSIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0571797
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03856
IRS990/FeesForServicesAccountingGrp/TotalAmt03856
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01379
IRS990/FeesForServicesOtherGrp/TotalAmt01379
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK GRAMM
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT WILLE
IRS990/Form990PartVIISectionAGrp/PersonNm3FAITH YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN TAPLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024282
IRS990/FundraisingGrossIncomeAmt046647
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0131437
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0159
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0159
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0131278
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0131278
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0472990
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03181
IRS990/InformationTechnologyGrp/TotalAmt03181
IRS990/InsuranceGrp/ProgramServicesAmt014232
IRS990/InsuranceGrp/TotalAmt014232
IRS990/InterestGrp/ProgramServicesAmt012338
IRS990/InterestGrp/TotalAmt012338
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01464057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01395594
IRS990/LandBldgEquipCostOrOtherBssAmt01636885
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRANSITIONAL HOUSING FOR MEN AND WOMEN IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01278813
IRS990/NetAssetsOrFundBalancesEOYAmt01150567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022365
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033876
IRS990/OccupancyGrp/TotalAmt033876
IRS990/OfficeExpensesGrp/ProgramServicesAmt02542
IRS990/OfficeExpensesGrp/TotalAmt02542
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039955
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SMALL TOOLS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MINISTRY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt038019
IRS990/OtherExpensesGrp/ProgramServicesAmt16268
IRS990/OtherExpensesGrp/ProgramServicesAmt24262
IRS990/OtherExpensesGrp/ProgramServicesAmt33929
IRS990/OtherExpensesGrp/TotalAmt038019
IRS990/OtherExpensesGrp/TotalAmt16268
IRS990/OtherExpensesGrp/TotalAmt24262
IRS990/OtherExpensesGrp/TotalAmt33929
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SEDAN RENT (VRBO)
IRS990/OtherRevenueMiscGrp/Desc2CRP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010532
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12072
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2727
IRS990/OtherRevenueTotalAmt013331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174559
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019919
IRS990/PayrollTaxesGrp/TotalAmt019919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01413
IRS990/PensionPlanContributionsGrp/TotalAmt01413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK FOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0188993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07617
IRS990/PYInvestmentIncomeAmt01959
IRS990/PYOtherExpensesAmt0347397
IRS990/PYOtherRevenueAmt059128
IRS990/PYProgramServiceRevenueAmt0305211
IRS990/PYRevenuesLessExpensesAmt0-120474
IRS990/PYSalariesCompEmpBnftPaidAmt0346213
IRS990/PYTotalExpensesAmt0701227
IRS990/PYTotalRevenueAmt0580753
IRS990/ReconcilationRevenueExpnssAmt0-128246
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188993
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 452,048
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0971456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0481606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02133760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0292335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0188993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0305211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0146837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0641041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35230
IRS990ScheduleA/PublicSupportPY170Pct00.48930
IRS990ScheduleA/PublicSupportTotal170Amt0977705
IRS990ScheduleA/SubstantialContributorsTotAmt01156055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0971456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0481606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02133760
IRS990ScheduleA/TotalSupportAmt02774959
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01345537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01519397
IRS990ScheduleD/EquipmentGrp/BookValueAmt022510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054689
IRS990ScheduleD/ExpensesSubtotalAmt0576954
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057803
IRS990ScheduleD/RevenueSubtotalAmt0448708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01395594
IRS990ScheduleD/TotalExpensesPerForm990Amt0576954
IRS990ScheduleD/TotalRevenuePerForm990Amt0448708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024282
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALEXANDRIA BANQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010730
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046647
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022365
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012125
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01427
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01427
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt03000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0128253
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FACILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE FORTRESS
IRS990ScheduleI/RecipientTable/RecipientEIN0811201187
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 RUSSELL ST NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILLMAR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056201
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICK GRAMM MATT WILLE FAITH YEAGER JOHN TAPLIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01511102
IRS990/TotalAssetsEOYAmt01402858
IRS990/TotalAssetsGrp/BOYAmt01511102
IRS990/TotalAssetsGrp/EOYAmt01402858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224017
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01301
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232289
IRS990/TotalLiabilitiesEOYAmt0252291
IRS990/TotalLiabilitiesGrp/BOYAmt0232289
IRS990/TotalLiabilitiesGrp/EOYAmt0252291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01278813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01150567
IRS990/TotalOtherCompensationAmt034081
IRS990/TotalProgramServiceExpensesAmt0571797
IRS990/TotalProgramServiceRevenueAmt0188993
IRS990/TotalReportableCompFromOrgAmt043000
IRS990/TotalRevenueGrp/ExclusionAmt0188993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448708
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01511102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01402858
IRS990/TravelGrp/ProgramServicesAmt010726
IRS990/TravelGrp/TotalAmt010726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01278813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01150567
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0227306
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0248256
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018755 CO RD 17
IRS990/USAddress/CityNm0OSAKIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056360
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LIFERIGHTOUTREACH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03207660233
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFERIGHT OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0753250208
ReturnHeader/Filer/PhoneNum03207660233
ReturnHeader/Filer/USAddress/AddressLine1Txt01906 6TH AVE E
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05AD091927967BA20DCFDAC802ECBD13A27128D97
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AD091927967BA20DCFDAC802ECBD13A27128D97
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411627103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUNSTERMAN ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 ATLANTIC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402,858
Liabilities
$252,291
Net assets
$1,150,567
Revenue
$448,708
Expenses
$576,954
Net income
-$128,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.28$0.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.23$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.35$0.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.29$0.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.28$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.26$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.33$0.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.04$0.22$0.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.25$1.15$0.45$0.58$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.23$1.28$0.58$0.70$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.18$1.40$1.12$0.56$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.51$0.84$0.56$0.33$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.52$0.61$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.23$0.63$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.17