Civic Intelligence

Continuum Care Center

990 • Fiscal year 2021 • EIN 81-3004060

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 15, 2022

Organization ProfileN/A
1 Water Street Ste 240Saint Paul, MN 55107

(651) 888-6103

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$57,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

137%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

76th percentile

53%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

$108,891

No earlier filing loaded for comparison.

Net Assets

$43,019

No earlier filing loaded for comparison.

Liabilities

$65,872

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

$338,557

No earlier filing loaded for comparison.

Expenses

$271,945

No earlier filing loaded for comparison.

Net Income

$66,612

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2021: $108,891Liabilities 2021: $65,872Net Assets 2021: $43,0192021Assets 2022: $87,969Liabilities 2022: $64,967Net Assets 2022: $23,0022022Assets 2024: $107,550Liabilities 2024: $37,686Net Assets 2024: $69,8642024

Highlighted filing

2021

Assets$108,891
Liabilities$65,872
Net Assets$43,019
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $338,557Expenses 2021: $271,945Net Income 2021: $66,6122021Revenue 2022: $362,676Expenses 2022: $369,548Net Income 2022: -$6,8722022Revenue 2024: $467,080Expenses 2024: $491,551Net Income 2024: -$24,4712024

Highlighted filing

2021

Revenue$338,557
Expenses$271,945
Net Income$66,612
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2022
Return Version
2021v4.2
Gross Receipts
$338,557
Mission and Program Overview

Mission

Continuum Care Center Mission to provide peer support and housing stabazation for individuals dealing with treatment from addiction

Providing boarding and mental service to all lost souls

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$105,715-
Land, Buildings, and Equipment, Net-$3,176-
Total Assets$0$108,891▲ $108,891
Liabilities
Mortgage Notes Payable Secured by Investment Property-$63,586-
Accounts Payable and Accrued Expenses-$2,286-
Total Liabilities$0$65,872▲ $65,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$43,019-
Total Net Assets Fund Balance$0$43,019▲ $43,019
Total Liabilities and Net Assets / Fund Balance$0$108,891▲ $108,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,176$4,824-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric BaconExecutive DirectorFT$57,600$57,600

Board Members and Trustees

NameTitle
James SheldonPresident
Jane ScanlonVice President
Carlton JohnsonBoard Member
Caron CyrerBoard Member
Karo ArgoBoard Member
Samantha WalkerSecretary
Dorothy StinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,424
Program Service Revenue
$156,902
Investment Income
$0
Other Revenue
$7,231
All Other Contributions
$148,724
Change in Net Assets
$66,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,765
Salaries, Compensation, and Employee Benefits$92,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,976$87,904-$109,880
Current Officers, Directors, Trustees, and Key Employees$28,800$28,800-$57,600
Fees for Services Management$30,000$12,485-$42,485
Other Salaries and Wages$18,500$1,000-$19,500
Payroll Taxes$10,664$4,416-$15,080
Office Expenses$2,555$8,642-$11,197
Advertising$2,606$2,606-$5,212
Insurance-$3,986-$3,986
Fees for Services Other-$2,843-$2,843
Fees for Services Legal$720$1,194-$1,914
Fees for Services Accounting-$1,560-$1,560
Travel$188$436-$624
Information Technology-$64-$64
Total Functional Expenses$116,009$155,936$0$271,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,231
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Schedule board meeting held to review the financials and form 990 for”

Part VI Line 11B

“a vote for approval.”

Part VI Line 19

“Written request must be presented to the board for approval or denial”

Filing and Contact Details

Filer

Filer Name
Continuum Care Center
EIN
81-3004060
In Care Of
% Eric Bacon
Phone
6518886103
Address
1 Water Street Ste 240, Saint Paul, MN 55107

Signing Officer

Name
Eric Bacon
Title
President
Phone
6513294212
Signed
2022-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Bacon
Formed
2017
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
0
Employees
6
Volunteers
12

Preparer

Firm
H & S Bookkeeping LLC
Address
7100 Medicine Lake Road, New Hope, MN 55427
Preparer
Holly Hollister Smith
Phone
7632314885
Raw XML Appendix339 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02286
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing boarding and mental service to all lost souls
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02606
IRS990/AdvertisingGrp/ProgramServicesAmt02606
IRS990/AdvertisingGrp/TotalAmt05212
IRS990/AllOtherContributionsAmt0148724
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0H & S Bookkeeping LLC
IRS990/BooksInCareOfDetail/PhoneNum07632314885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07100 Medicine Lake Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Hope
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055427
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0105715
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174424
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0179765
IRS990/CYOtherRevenueAmt07231
IRS990/CYProgramServiceRevenueAmt0156902
IRS990/CYRevenuesLessExpensesAmt066612
IRS990/CYSalariesCompEmpBnftPaidAmt092180
IRS990/CYTotalExpensesAmt0271945
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0338557
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Continuum Care Center is peer support and housing stabazation program that provide treatment for the individuals with mental illness and addiction. Weekly groups and peer counselling is providing to give individuals the support needed to heal to a life of stability and healing.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0116009
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01560
IRS990/FeesForServicesAccountingGrp/TotalAmt01560
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01194
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0720
IRS990/FeesForServicesLegalGrp/TotalAmt01914
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012485
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt030000
IRS990/FeesForServicesManagementGrp/TotalAmt042485
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02843
IRS990/FeesForServicesOtherGrp/TotalAmt02843
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC BACON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMANTHA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLTON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KARO ARGO
IRS990/Form990PartVIISectionAGrp/PersonNm7CARON CYRER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt07231
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt025700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0338557
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt064
IRS990/InformationTechnologyGrp/TotalAmt064
IRS990/InsuranceGrp/ManagementAndGeneralAmt03986
IRS990/InsuranceGrp/TotalAmt03986
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03176
IRS990/LandBldgEquipCostOrOtherBssAmt08000
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Continuum Care Center Mission to provide peer support and housing stabazation for individuals dealing with treatment from addiction
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063586
IRS990/NetAssetsOrFundBalancesEOYAmt043019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043019
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt087904
IRS990/OccupancyGrp/ProgramServicesAmt021976
IRS990/OccupancyGrp/TotalAmt0109880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08642
IRS990/OfficeExpensesGrp/ProgramServicesAmt02555
IRS990/OfficeExpensesGrp/TotalAmt011197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018500
IRS990/OtherSalariesAndWagesGrp/TotalAmt019500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04416
IRS990/PayrollTaxesGrp/ProgramServicesAmt010664
IRS990/PayrollTaxesGrp/TotalAmt015080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC BACON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Peer Recovery Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt066612
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0338358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338358
IRS990ScheduleA/Total509Grp/TotalAmt0338358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338358
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04824
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03176
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Schedule board meeting held to review the financials and form 990 for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1a vote for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Written request must be presented to the board for approval or denial
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0108891
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0108891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174424
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt065872
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt065872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043019
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014971
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014971
IRS990/TotalProgramServiceExpensesAmt0116009
IRS990/TotalProgramServiceRevenueAmt0156902
IRS990/TotalReportableCompFromOrgAmt057600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338557
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108891
IRS990/TravelGrp/ManagementAndGeneralAmt0436
IRS990/TravelGrp/ProgramServicesAmt0188
IRS990/TravelGrp/TotalAmt0624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05270 Greystone Drive
IRS990/USAddress/CityNm0Inver Grove Heights
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055077
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC BACON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06513294212
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Continuum Care Center
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0813004060
ReturnHeader/Filer/InCareOfNm0% Eric Bacon
ReturnHeader/Filer/PhoneNum06518886103
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Water Street Ste 240
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465699310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & S Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 Medicine Lake Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hope
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum07632314885
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY HOLLISTER SMITH
ReturnHeader/ReturnTs02022-10-15T23:07:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BACON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,891
Liabilities
$65,872
Net assets
$43,019
Revenue
$338,557
Expenses
$271,945
Net income
$66,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.38$0.70$4.67$4.92$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.65$0.23$3.63$3.70$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.66$0.43$3.39$2.72$0.67