Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
EIN 82-3029285 • 501(c)3 • Coon Rapids, MN
Profile
Our mission is to reach the lost and brokenhearted and to provide the means for them to make a decision to have a better life. Then we help them accomplish that goal by making calls and bringing them in.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$605,186
Down $14,611 (-2.4%) from 2023
Liabilities
Down-$33
Down $626 (-106%) from 2023
Net Assets
Down$605,219
Down $13,985 (-2.3%) from 2023
Revenue
Up$85,518
Up $33,874 (+66%) from 2023
Expenses
Up$106,122
Up $23,610 (+29%) from 2023
Net Income
Up-$20,604
Up $10,264 (+33%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Use social media to reach those who are struggling and raising funds visit people in jails, pshych wards, hospitals & detox centers approved escort with the dept of corrections
Our mission is to reach the lost and brokenhearted and to provide the means for them to make a decision to have a better life. Then we help them accomplish that goal by making calls and bringing them in.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $619,204 | $605,219 | ▼ $13,985 |
| Land, Buildings, and Equipment, Net | $592,922 | $582,297 | ▼ $10,625 |
| Savings and Temporary Cash Investments | $22,127 | $17,031 | ▼ $5,096 |
| Cash and Non-Interest-Bearing Accounts | $4,357 | $3,407 | ▼ $950 |
| Inventories for Sale or Use | - | $2,451 | - |
| Accounts Receivable | $391 | - | - |
| Total Assets | $619,797 | $605,186 | ▼ $14,611 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $593 | $-33 | ▼ $626 |
| Total Liabilities | $593 | $-33 | ▼ $626 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $619,204 | $605,219 | ▼ $13,985 |
| Total Liabilities and Net Assets / Fund Balance | $619,797 | $605,186 | ▼ $14,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $339,986 | $10,067 | $350,053 |
| Land | $219,997 | - | $219,997 |
| Other Land Buildings | $22,314 | $23,446 | $45,760 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Johnson | Executive Director | FT | $33,000 | $33,000 |
| Name | Title |
|---|---|
| Marjorie Cole | President |
| Anne Chan | Officer |
| Colin Akehurst | Officer |
| Jennifer Kay | Officer |
| Mary Akehurst | Officer |
| Stephen Chan | Officer |
| Terry Widing | Officer |
| Jarrol Cole | Secretary |
| Jillian Dickenson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $65,219 |
| Salaries, Compensation, and Employee Benefits | $40,903 |
| 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 | $33,000 | - | - | $33,000 |
| Depreciation Depletion | $15,552 | - | - | $15,552 |
| Office Expenses | $9,248 | $2,985 | - | $12,233 |
| Insurance | - | $4,863 | - | $4,863 |
| Other Salaries and Wages | $4,565 | - | - | $4,565 |
| Travel | $4,020 | - | - | $4,020 |
| Payroll Taxes | $3,338 | - | - | $3,338 |
| Advertising | $458 | $673 | - | $1,131 |
| Fees for Services Other | - | $921 | - | $921 |
| Other Expenses | $433 | - | - | $433 |
| Fees for Services Accounting | - | $270 | - | $270 |
| Total Functional Expenses | $96,410 | $9,712 | $0 | $106,122 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $36,898 | $36,898 | - | $36,898 |
| Total Events | $36,898 | $36,898 | - | $36,898 |
“Marjorie & Jarrol Cole are married to each other Colin & Mary Akehurst are married to each other Stephen & Anne Chan are married to each other”
“The secretary of the board records minutes of the directors meetings and keeps an official copy for official records.”
“No Review was or will be conducted.”
“David Johnson 2088 129th Lane NW Coon Rapids, MN 55448 Marjorie Cole 14052 20th St NW Annandale, MN 55302 Jillian Dickenson 3700 Roseberry Pl Anoka, MN 55303 Stephen Chan 2653 Galtier St Roseville, MN 55113 Colin Akehurst 11980 Eldorado St NE Blaine, MN 55449 Mary Akehurst 11980 Eldorado St NE Blaine, MN 55449 Anne Chan 2653 Galtier St Roseville, MN 55113 Terry Widing 1767 Burns Ave St. Paul, MN 55106 Jarrol Cole 14052 20th St NW Annandale, MN 55302 Jennifer Kay 16621 Coquina St Ramsey, MN 55303”
“Issues are brought before the governing board who will validate and come up with a solution.”
“Copies will be provided upon request and for a nominal fee.”
“Governing Documents available via association treasurer.”
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 | 593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -33 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 391 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to reach the lost and brokenhearted and to provide the means for them to make a decision to have a better life. Then we help them accomplish that goal by making calls and bringing them in. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 458 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1131 |
| IRS990/AllOtherContributionsAmt | 0 | 43393 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jillian Dickenson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6124145595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2088 129th Lane NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Coon Rapids |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 554487043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4357 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3407 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26898 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70291 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 65219 |
| IRS990/CYOtherRevenueAmt | 0 | 5208 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10015 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40903 |
| IRS990/CYTotalExpensesAmt | 0 | 106122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 85518 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15552 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15552 |
| IRS990/Desc | 0 | Intensive retreats with teaching and ministry with those struggling with addictions and other issues. Assist those with addictions get into treatment programs. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 96410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 270 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 921 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 921 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marjorie Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jarrol Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jillian Dickenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stephen Chan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Anne Chan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Colin Akehurst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Akehurst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jennifer Kay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Terry Widing |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 26898 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 85518 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2673 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4863 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4863 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2451 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 592922 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 582297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 615810 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to reach the lost and brokenhearted and to provide the means for them to make a decision to have a better life. Then we help them accomplish that goal by making calls and bringing them in. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 605219 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2673 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9248 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12233 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Retreat Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Mountain Lake Property Exp |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract Outreach Ministry |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 433 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7066 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3340 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 433 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2535 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2535 |
| IRS990/OtherRevenueTotalAmt | 0 | 2535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4565 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3338 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3338 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6619 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Retreat Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 45513 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 56111 |
| IRS990/PYOtherRevenueAmt | 0 | 1600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26401 |
| IRS990/PYTotalExpensesAmt | 0 | 82512 |
| IRS990/PYTotalRevenueAmt | 0 | 51644 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20604 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2673 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 85518 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 619204 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 605219 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22127 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 354439 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Marjorie & Jarrol Cole are married to each other Colin & Mary Akehurst are married to each other Stephen & Anne Chan are married to each other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The secretary of the board records minutes of the directors meetings and keeps an official copy for official records. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No Review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | David Johnson 2088 129th Lane NW Coon Rapids, MN 55448 Marjorie Cole 14052 20th St NW Annandale, MN 55302 Jillian Dickenson 3700 Roseberry Pl Anoka, MN 55303 Stephen Chan 2653 Galtier St Roseville, MN 55113 Colin Akehurst 11980 Eldorado St NE Blaine, MN 55449 Mary Akehurst 11980 Eldorado St NE Blaine, MN 55449 Anne Chan 2653 Galtier St Roseville, MN 55113 Terry Widing 1767 Burns Ave St. Paul, MN 55106 Jarrol Cole 14052 20th St NW Annandale, MN 55302 Jennifer Kay 16621 Coquina St Ramsey, MN 55303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Issues are brought before the governing board who will validate and come up with a solution. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Copies will be provided upon request and for a nominal fee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Governing Documents available via association treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
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