Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$2,071,275
Up $1,509,832 (+269%) from 2023
Net Assets
Up$782,317
Up $226,514 (+41%) from 2023
Liabilities
Up$1,288,958
Up $1,283,318 (+22754%) from 2023
Revenue
Up$913,981
Up $200,606 (+28%) from 2023
Expenses
Up$799,108
Up $136,644 (+21%) from 2023
Net Income
Up$114,873
Up $63,962 (+126%) from 2023
Restored is a non-profit thrift store operated with all volunteers so that our profits can be used for ministry that helps support community needs. The atmosphere of the store is encouraging and supportive, with excellent customer service that goes above and beyond. In addition, restored houses a ministry center that offers scheduled times for support services to the community, including but not limited to: prayer, spiritual support and encouragement, training for parenting, job coaching, ell classes, access to and assistance with online applications for county aide, bible studies and more. All of restored profits (less a 25% operational reserve, based on sap) go to ministry.
Restored meets needs in outreach and thrift store model, ultimately pointing others to know jesus.restored's vision is to provide hope and restoration to our community through the love of jesus christ. To accomplish this, restored will be comprised of two interrelated components: thrift store, & ministry/outreach center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $349,784 | ▲ $349,784 |
| Savings and Temporary Cash Investments | $264,518 | $273,824 | ▲ $9,306 |
| Cash and Non-Interest-Bearing Accounts | $295,461 | $100,364 | ▼ $195,097 |
| Prepaid Expenses and Deferred Charges | - | $31,760 | - |
| Accounts Receivable | $1,464 | $0 | ▼ $1,464 |
| Total Assets | $561,443 | $2,071,275 | ▲ $1,509,832 |
| Other Assets Total | $0 | $1,315,543 | ▲ $1,315,543 |
| Liabilities | |||
| Other Liabilities | $0 | $1,278,368 | ▲ $1,278,368 |
| Accounts Payable and Accrued Expenses | $5,640 | $10,590 | ▲ $4,950 |
| Total Liabilities | $5,640 | $1,288,958 | ▲ $1,283,318 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $555,803 | $782,317 | ▲ $226,514 |
| Total Net Assets Fund Balance | $555,803 | $782,317 | ▲ $226,514 |
| Total Liabilities and Net Assets / Fund Balance | $561,443 | $2,071,275 | ▲ $1,509,832 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $309,583 | $107,096 | $416,679 |
| Other Land Buildings | $40,201 | $9,639 | $49,840 |
| Equipment | $0 | $10,676 | $10,676 |
| Other Assets Org | $1,315,543 | - | - |
| Name | Title |
|---|---|
| Chuck Ellis | President |
| Mark Vesta | Director |
| Valerie Beck | Director |
| Dan Pierson | Secretary |
| Neil Oakland | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $878,148 | Annual Sales Revenue |
| Total Noncash Contributions | $878,148 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $426,344 |
| Grants and Similar Amounts Paid | $255,093 |
| Salaries, Compensation, and Employee Benefits | $117,671 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $255,093 | - | - | $255,093 |
| Occupancy | $249,680 | $5,387 | - | $255,067 |
| Other Salaries and Wages | $88,583 | $20,726 | - | $109,309 |
| Fees for Services Management | $20,738 | $2,139 | - | $22,877 |
| Advertising | - | $19,496 | - | $19,496 |
| Depreciation Depletion | $12,147 | - | - | $12,147 |
| Travel | $12,147 | - | - | $12,147 |
| Office Expenses | $7,846 | $1,427 | - | $9,273 |
| Payroll Taxes | $6,776 | $1,586 | - | $8,362 |
| Insurance | $5,870 | - | - | $5,870 |
| Fees for Services Legal | - | $5,400 | - | $5,400 |
| Other Expenses | $2,893 | $677 | - | $3,570 |
| Fees for Services Accounting | $890 | $1,045 | - | $1,935 |
| Total Functional Expenses | $720,412 | $78,696 | $0 | $799,108 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,691,547 |
| Expenses Not Reported on Form 990 | $892,439 |
| Expenses per Audited Statements | $799,108 |
| Total Expenses per Form 990 | $799,108 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Amnion Pregnancy Center | Burnsville, MN | 501(c)(3) | ORGANIZATION'S MISSION | $0 |
| Don Shire Ministries | White Lake, MN | 501(c)(3) | ORGANIZATION'S MISSION | $0 |
| Minnesota Teen Challenge Inc | Minneapolis, MN | 501(c)(3) | ORGANIZATION'S MISSION | $0 |
| Terebinth Refuge | Waite Park, MN | 501(c)(3) | ORGANIZATION'S MISSION | $0 |
| Union Gospel Mission | St Paul, MN | 501(c)(3) | ORGANIZATION'S MISSION | $0 |
| Urban Ventures | Minneapolis, MN | 501(c)(3) | ORGANIZATION'S MISSION | $0 |
| Whispers of Hope | Faribault, MN | 501(c)(3) | ORGANIZATION'S MISSION | $0 |
| Wood Lake Camp & Retreat Center | Grantsburg, WI | 501(c)(3) | ORGANIZATION'S MISSION | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,278,368 |
“The officers of the corporation, as elected from time to time by the board of directors, shall constitute an executive committee of the board of directors. The immediate past chair may also be a member of the executive committee. There must be a minimum of three directors serving on the executive committee. The executive committee shall have the power and authority to act on behalf of the board of directors between meetings of directors and shall have the responsibility of working with and assisting the president with respect to the financial and program details of the corporation.”
“Cindy wacker (general manager) and jocelyn wells (lakeville store manager). Mother/daughter relationship”
“The members may, by a majority vote of the members voting at a meeting duly called for the purpose, authorize the board of directors to exercise from time to time the power of amendment of the by-laws in the manner specified herein. When the members have authorized the board of directors to amend the by-laws, the board of directors, by a two-thirds vote of those who are present and entitiled to vote on the proposed amendment, may amend the by-laws at any meeting of the board.”
“The board of directors reviews the form 990 prior to filing.”
“All members of the board of directors are covered by a written conflict of interest policy. All members of the board of directors are required to disclose any conflict of interest annually. All potential conflicts of interest are reviewed at the board of directors level. If a conflict of interest is noted, the individual may be asked not to vote on the topic. Any conflict of interest and action taken are disclosed in the board of director's meeting minutes.”
“All organizational documents are available to the public at request.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization has evaluated its tax positions and has determined it has no uncertain tax positions as of june 30, 2024.”
“Expenses recorded as revenue 878,148.”
“Expenses recorded as revenue 878,148.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5640 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10590 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1464 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESTORED MEETS NEEDS IN OUTREACH AND THRIFT STORE MODEL, ULTIMATELY POINTING OTHERS TO KNOW JESUS.RESTORED'S VISION IS TO PROVIDE HOPE AND RESTORATION TO OUR COMMUNITY THROUGH THE LOVE OF JESUS CHRIST. TO ACCOMPLISH THIS, RESTORED WILL BE COMPRISED OF TWO INTERRELATED COMPONENTS: THRIFT STORE, & MINISTRY/OUTREACH CENTER. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19496 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19496 |
| IRS990/AllOtherContributionsAmt | 0 | 898148 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEIL OAKLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6513422531 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14460 60TH ST N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STILLWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55082 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100364 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 878148 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 898148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 255093 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9313 |
| IRS990/CYOtherExpensesAmt | 0 | 426344 |
| IRS990/CYOtherRevenueAmt | 0 | -878148 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 884668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117671 |
| IRS990/CYTotalExpensesAmt | 0 | 799108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 913981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12147 |
| IRS990/Desc | 0 | RESTORED OPERATES ON A THIFT STORE MODEL, WHERE DONATED GOODS ARE SOLD TO THE LOCAL COMMUNITY AT A DISCOUNT OR AS NEED DICTATES. RESTORED BUILDS RELATIONSHIPS AND SHARES THE GOSPEL. RESTORED HELPS END THE DOWNWARD SPIRAL OF CRISIS IN PEOPLE'S LIVES. RESTORED EMPOWERS PEOPLE WITH THE RESOURCES AND SKILLS TO HELP THEM LEAD A MORE SATISFYING LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 103331 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 720412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 890 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1935 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5400 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2139 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 20738 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22877 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CHUCK ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEIL OAKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK VESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VALERIE BECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 255093 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 255093 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 255093 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1792129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5870 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9313 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 349784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 477195 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RESTORED IS A NON-PROFIT THRIFT STORE OPERATED WITH ALL VOLUNTEERS SO THAT OUR PROFITS CAN BE USED FOR MINISTRY THAT HELPS SUPPORT COMMUNITY NEEDS. THE ATMOSPHERE OF THE STORE IS ENCOURAGING AND SUPPORTIVE, WITH EXCELLENT CUSTOMER SERVICE THAT GOES ABOVE AND BEYOND. IN ADDITION, RESTORED HOUSES A MINISTRY CENTER THAT OFFERS SCHEDULED TIMES FOR SUPPORT SERVICES TO THE COMMUNITY, INCLUDING BUT NOT LIMITED TO: PRAYER, SPIRITUAL SUPPORT AND ENCOURAGEMENT, TRAINING FOR PARENTING, JOB COACHING, ELL CLASSES, ACCESS TO AND ASSISTANCE WITH ONLINE APPLICATIONS FOR COUNTY AIDE, BIBLE STUDIES AND MORE. ALL OF RESTORED PROFITS (LESS A 25% OPERATIONAL RESERVE, BASED ON SAP) GO TO MINISTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 555803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 782317 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -878148 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -878148 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 555803 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 782317 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 878148 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5387 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 249680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 255067 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9273 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1315543 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILD OUT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20813 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3570 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1278368 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20726 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109309 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1586 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8362 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31760 |
| IRS990/PrincipalOfficerNm | 0 | NEIL OAKLAND |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 8310 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 459510 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESTORE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 884668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 884668 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 709109 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 342981 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3979 |
| IRS990/PYOtherExpensesAmt | 0 | 216467 |
| IRS990/PYOtherRevenueAmt | 0 | -708822 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 709109 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103016 |
| IRS990/PYTotalExpensesAmt | 0 | 662464 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 713375 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114873 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6520 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 264518 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 273824 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,374. 2020 AMOUNT: $ 872. 2021 AMOUNT: $ 6,242. 2022 AMOUNT: $ 287. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 898148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 709109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 646856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3120060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22586 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 884668 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1374 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8775 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3120060 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 898148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 709109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 646856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3120060 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3151421 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 117622 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 14291 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10676 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10676 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 892439 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 799108 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 309583 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 107096 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 416679 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1315543 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 878148 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40201 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9639 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1278368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 878148 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 995770 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 913981 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES RECORDED AS REVENUE 878,148. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES RECORDED AS REVENUE 878,148. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 349784 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1315543 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 799108 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1278368 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 913981 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1909751 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1691547 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 48000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 40000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 40000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 30000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 20000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 20000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 8000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 5 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 6 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 7 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ORGANIZATION'S MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ORGANIZATION'S MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | ORGANIZATION'S MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | ORGANIZATION'S MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | ORGANIZATION'S MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | ORGANIZATION'S MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | ORGANIZATION'S MISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNION GOSPEL MISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | TEREBINTH REFUGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | DON SHIRE MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | AMNION PREGNANCY CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | WHISPERS OF HOPE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | MINNESOTA TEEN CHALLENGE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | WOOD LAKE CAMP & RETREAT CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | URBAN VENTURES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 410705847 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 813807059 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 391968099 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 411666474 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 273623281 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 411517351 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 862469732 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 363558710 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 376 WESTERN AVE N |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 110 SECOND STREET SOUTH NO 231 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | N6052 BOMBINSKI LN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 13775 NICOLLET AVE S |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 25739 FALK AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 740 E 24TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 11850 ASSEMBLY ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 2924 4TH AVE S |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ST PAUL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WAITE PARK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | WHITE LAKE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | BURNSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | FARIBAULT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | GRANTSBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MN |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.