Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$224,251
Up $82,681 (+58%) from 2018
Net Assets
$102,131
No earlier filing loaded for comparison.
Liabilities
Up$122,120
Up $26,126 (+27%) from 2018
Revenue
Down$179,615
Down $9,838 (-5.2%) from 2018
Expenses
Down$163,602
Down $1,422 (-0.9%) from 2018
Net Income
Down$16,013
Down $8,416 (-34%) from 2018
Dedicated to providing troubled youths a safe and comfortable environment while fostering a positive self esteem and developing the necessary skills for a successful future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $170,642 | $205,605 | ▲ $34,963 |
| Cash and Non-Interest-Bearing Accounts | $24,737 | $18,646 | ▼ $6,091 |
| Loans From Officers Directors | $12,997 | $9,110 | ▼ $3,887 |
| Total Assets | $195,379 | $224,251 | ▲ $28,872 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $94,954 | $111,740 | ▲ $16,786 |
| Accounts Payable and Accrued Expenses | $1,310 | $1,270 | ▼ $40 |
| Total Liabilities | $109,261 | $122,120 | ▲ $12,859 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $86,118 | $102,131 | ▲ $16,013 |
| Total Net Assets Fund Balance | $86,118 | $102,131 | ▲ $16,013 |
| Total Liabilities and Net Assets / Fund Balance | $195,379 | $224,251 | ▲ $28,872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $190,911 | $14,289 | $205,200 |
| Equipment | $13,694 | $2,840 | $16,534 |
| Land | $1,000 | - | $1,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Duncan | CFO | FT | $30,000 | $30,000 |
| Roland Duncan | CEO | FT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Diane Duncan | Director |
| Jon Schofield | Director |
| Kathy Leet | Director |
| Sarah Mittelstadt | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $88,194 |
| Salaries, Compensation, and Employee Benefits | $75,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | - | - | $60,000 |
| Insurance | $16,569 | - | - | $16,569 |
| All Other Expenses | $11,455 | - | - | $11,455 |
| Other Salaries and Wages | $9,805 | - | - | $9,805 |
| Depreciation Depletion | $7,300 | - | - | $7,300 |
| Interest | $6,940 | - | - | $6,940 |
| Other Expenses | $6,336 | - | - | $6,336 |
| Occupancy | $5,647 | - | - | $5,647 |
| Payroll Taxes | $5,603 | - | - | $5,603 |
| Office Expenses | $2,166 | - | - | $2,166 |
| Fees for Services Accounting | $240 | - | - | $240 |
| Total Functional Expenses | $163,602 | $0 | $0 | $163,602 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $12,997 | $9,110 | ▼ $3,887 |
“Roland duncan brenda duncan ceo cfo husband/wife”
“No review was or will be conducted.”
“No documents available to the public”
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 | 1310 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1270 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO PROVIDING TROUBLED YOUTHS A SAFE AND COMFORTABLE ENVIRONMENT WHILE FOSTERING A POSITIVE SELF ESTEEM AND DEVELOPING THE NECESSARY SKILLS FOR A SUCCESSFUL FUTURE. |
| IRS990/AllOtherContributionsAmt | 0 | 8315 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11455 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA DUNCAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5072367331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 53 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANADA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56039 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18646 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 88194 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 171287 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75408 |
| IRS990/CYTotalExpensesAmt | 0 | 163602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 179615 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7300 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7300 |
| IRS990/Desc | 0 | HOUSING OF TROUBLED YOUTHS THAT ARE REFERRED BY COUNTY AGENCIES TO GIVE THEM A CHANCE TO SUCCESSFULLY BECOME ASSETS TO THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 163602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 240 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | BRENDA DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROLAND DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY LEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH MITTELSTADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON SCHOFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 179615 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16569 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6940 |
| IRS990/InterestGrp/TotalAmt | 0 | 6940 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17129 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 170642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 205605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 222734 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 12997 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 9110 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEDICATED TO PROVIDING TROUBLED YOUTHS A SAFE AND COMFORTABLE ENVIRONMENT WHILE FOSTERING A POSITIVE SELF ESTEEM AND DEVELOPING THE NECESSARY SKILLS FOR A SUCCESSFUL FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 94954 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 111740 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 86118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 102131 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 86118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 102131 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5647 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5647 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2166 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENTS FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENTS LIVING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6336 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8436 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6336 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9805 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5603 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRENDA DUNCAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 3528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 167759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3528 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 627 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -846 |
| IRS990/PYOtherExpensesAmt | 0 | 86923 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 211326 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83642 |
| IRS990/PYTotalExpensesAmt | 0 | 170565 |
| IRS990/PYTotalRevenueAmt | 0 | 211107 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16013 |
| 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 | 171287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 171287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 211326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 184133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 658006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 683152 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 179602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102144 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 683152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 179615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 211953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 189453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 683165 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 190911 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14289 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 205200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13694 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2840 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16534 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 205605 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 9110 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO REMODEL BUILDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DUE TO ROLAND AND BRENDA DUNCAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 9110 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROLAND DUNCAN BRENDA DUNCAN CEO CFO HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 195379 |
| IRS990/TotalAssetsEOYAmt | 0 | 224251 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 195379 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 224251 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8315 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 163602 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 163602 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 109261 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 122120 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 109261 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 122120 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 86118 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 102131 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 163602 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 171287 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3541 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167759 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 179615 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 195379 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 224251 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 53 |
| IRS990/USAddress/CityNm | 0 | GRANADA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56039 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA DUNCAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5072367331 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SECOND CHANCES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SECO |
| ReturnHeader/Filer/EIN | 0 | 800797298 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 53 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANADA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 560390053 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812229546 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GERDTS CPA LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 330 S CENTRAL AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRUMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 560881220 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5077765221 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEROME GERDTS |
| ReturnHeader/ReturnTs | 0 | 2021-09-02T10:20:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRENDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUNCAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.