Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 82-3635989 • 501(c)3 • Fargo, ND
Profile
To provide furnishings and decor for families and individuals transitioning from homelessness into permanent housing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$752,332
Up $298,793 (+66%) from 2023
Liabilities
Up$8,192
Up $8,192 from 2023
Net Assets
Up$744,140
Up $290,601 (+64%) from 2023
Revenue
Up$882,443
Up $316,910 (+56%) from 2023
Expenses
Up$592,583
Up $70,187 (+13%) from 2023
Net Income
Up$289,860
Up $246,723 (+572%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide furnishings and decor for families and individuals transitioning from homelessness into permanent housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $333,698 | $391,205 | ▲ $57,507 |
| Inventories for Sale or Use | - | $136,289 | - |
| Investments in Publicly Traded Securities | $101,341 | $102,883 | ▲ $1,542 |
| Savings and Temporary Cash Investments | - | $100,000 | - |
| Prepaid Expenses and Deferred Charges | - | $21,955 | - |
| Total Assets | $453,539 | $752,332 | ▲ $298,793 |
| Other Assets Total | $18,500 | $0 | ▼ $18,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $8,192 | - |
| Total Liabilities | $0 | $8,192 | ▲ $8,192 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $453,539 | $744,140 | ▲ $290,601 |
| Total Net Assets Fund Balance | $453,539 | $744,140 | ▲ $290,601 |
| Total Liabilities and Net Assets / Fund Balance | $453,539 | $752,332 | ▲ $298,793 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jenessa Fillipi | President/executive Direct | $73,932 | $73,932 |
| Name | Title |
|---|---|
| Jill Waslaski | Chair |
| Angela Lord | Member |
| Brent Wersinger | Member |
| Brittaney Vanderhagen | Member |
| Dan Seefeldt | Member |
| Jacob Fillipi | Member |
| Kristie Eid | Secretary |
| Jeremy Welsand | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,826 | $170,873 | New/thrift Price |
| Other Non Cash Contri Table | 1 | $45,000 | New/thrift Price |
| Other Non Cash Contri Table | 42 | $14,878 | - |
| Total Noncash Contributions | 1,869 | $230,751 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $335,358 |
| Other Expenses | $257,225 |
| Total Fundraising Expense | $38,350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $174,224 | $23,572 | $30,130 | $227,926 |
| Current Officers, Directors, Trustees, and Key Employees | $36,966 | $36,966 | - | $73,932 |
| Occupancy | $36,134 | $7,932 | - | $44,066 |
| Payroll Taxes | $16,113 | $4,604 | $2,302 | $23,019 |
| All Other Expenses | $13,727 | $4,347 | - | $18,074 |
| Advertising | $6,930 | $4,694 | $4,024 | $15,648 |
| Office Expenses | $5,165 | $8,737 | $675 | $14,577 |
| Fees for Services Accounting | - | $12,143 | - | $12,143 |
| Pension Plan Contributions | $6,367 | $1,818 | $910 | $9,095 |
| Other Expenses | $7,977 | - | - | $7,977 |
| Information Technology | $425 | $3,637 | $170 | $4,232 |
| Insurance | $2,256 | $495 | - | $2,751 |
| Conferences and Meetings | $1,211 | $1,211 | - | $2,422 |
| Other Employee Benefits | $970 | $277 | $139 | $1,386 |
| Total Functional Expenses | $443,800 | $110,433 | $38,350 | $592,583 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $613,738 |
| Expenses per Audited Statements | $592,583 |
| Total Expenses per Form 990 | $592,583 |
| Expenses Not Reported on Form 990 | $21,155 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $191,027 |
| Fundraising Direct Expenses | $21,155 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hoedown Event | $191,027 | $191,027 | $9,531 | $181,496 |
| Total Events | $191,027 | $191,027 | $21,155 | $169,872 |
“Jenessa fillipi and jacob fillipi have a family relationship.”
“A copy of form 990 was provided to the organization's governing body before it was filed.”
“Provide a copy of conflict of interest policy to officers, directors, and key employees. Monthly board meetings to monitor compliance and accountability.”
“Form 990 is available upon request.”
“Form 990 is available upon request.”
“Form 990 is being amended to reflect financial information from the organization's audited financial statements. An audit was required under minnesota state law after the organization's total revenue exceeded the threshold for mandatory audit. Page 1 line g gross receipts was updated to match the audited financials. Part i lines 8 through 22 for current year were updated to match the audited financials. Part iii line 4a expenses was updated to tie to part ix part iv line 11d was changed from yes to no part iv lines 11f and 12a were changed from no to yes. Part viii, ix, x and xi were all updated to match the audited financial statements. Part xii was updated to reflect that the financials were audited. Schedule a part ii was updated to reflect the changes made to 990 part viii. Schedule d part xi and xii was added to reconcile the audited financials to the 990 parts viii and ix. Schedule g part ii was updated to tie to the updates made to 990 part viii line 8 schedule m part i was updated to match the audited financial statements”
“The organization is organized as minnesota nonprofit corporation and is recognized by the internal revenue service as exempt from federal income taxes under internal revenue code section 501(c)(3). The organization is required to file a return of organization exempt from income tax (form 990) with the irs. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail based upon examination based on the extent to which those positions have substantial support with the internal revenue code and regulations, revenue rulings, court decisions, and other evidence.”
“Special event expenses -21,155.”
“Special event expenses 21,155.”
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/EOYAmt | 0 | 8192 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FURNISHINGS AND DECOR FOR FAMILIES AND INDIVIDUALS TRANSITIONING FROM HOMELESSNESS INTO PERMANENT HOUSING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4024 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4694 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6930 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15648 |
| IRS990/AllOtherContributionsAmt | 0 | 692387 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4347 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13727 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18074 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187919594 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2102 12TH ST N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 333698 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 391205 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36966 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36966 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73932 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1211 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2422 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14878 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 707265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3525 |
| IRS990/CYOtherExpensesAmt | 0 | 257225 |
| IRS990/CYOtherRevenueAmt | 0 | 171653 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 289860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 335358 |
| IRS990/CYTotalExpensesAmt | 0 | 592583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38350 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 882443 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ENTERING HOUSING IS AN IMPORTANT STEP IN THE JOURNEY OF EMERGING FROM HOMELESSNESS, YET FOUR WALLS ARE NOT ENOUGH TO SOLVE THE PROBLEM. DOWN HOME (DH) HELPS END THE CYCLE OF HOMELESSNESS BY CREATING HOMES AND A COMMUNITY WHERE FAMILIES AND INDIVIDUALS FIND COMFORT, DIGNITY, STABILITY, AND CONNECTION. IN 2024, A YEAR OF GROWTH, THE DH TEAM SERVED 41 NEW FAMILIES, IMPACTING 125 MEN, WOMEN, AND CHILDREN. THIS WAS MADE POSSIBLE THROUGH THE DEDICATION OF 359 VOLUNTEERS AND THE GENEROSITY OF 863 DONORS. OUR COMMITMENT TO OPERATIONAL EXCELLENCE LED TO INCREASED WAREHOUSE SAFETY AND EFFICIENCY, AND WE EXPANDED OUR TEAM BY WELCOMING ONE NEW STAFF MEMBER. THE IMPACT OF DOWN HOME'S WORK IS REFLECTED IN THE VOICES OF THOSE WHOM WE SERVE. IN 2024, 100% OF CLIENTS REPORTED THAT DOWN HOME PROVIDED THEIR FAMILY WITH SECURITY, COMFORT, COMMUNITY CONNECTION, AND RELIEF FROM FINANCIAL STRESSORS. ALL OUR CLIENTS FACE SIGNIFICANT FINANCIAL CHALLENGES, WITH 100% LIVING BELOW THE POVERTY THRESHOLD. ADDITIONALLY, 95% HAVE AN ANNUAL INCOME OF LESS THAN $35,000, APPROXIMATELY 80% ARE SINGLE MOTHERS, AND 85% HAVE EXPERIENCED DOMESTIC VIOLENCE, MENTAL HEALTH STRUGGLES, AND/OR SUBSTANCE ABUSE AS A PAST TRAUMA OR CATALYST FOR HOMELESSNESS. OUR COMMITMENT EXTENDS BEYOND MOVE-IN DAY. DURING THE FIRST YEAR AFTER THEIR HOME REVEAL AND BEYOND, WE MAINTAIN INTENTIONAL COMMUNICATION AND PROVIDE ONGOING SUPPORT TO THOSE WELCOMED INTO THE DOWN HOME FAMILY. IN THE LAST YEAR, 100% OF THOSE SERVED HAVE REMAINED ENGAGED THROUGH FOLLOW-UPS AND HAVE ACCEPTED ADDITIONAL RESOURCES. THESE RESOURCES INCLUDE PARTNERSHIPS THAT PROVIDE A YEAR OF FREE INTERNET, BIRTHDAY CELEBRATION PACKAGES, TRANSPORTATION SUPPORT, AND AN ANNUAL CHRISTMAS CELEBRATION. DOWN HOME REMAINS DEDICATED TO BREAKING THE CYCLE OF HOMELESSNESS BY ENSURING THAT EVERY PERSON WE SERVE FINDS NOT JUST A HOUSE, BUT A HOME AND A COMMUNITY THAT SUPPORTS THEIR JOURNEY TO STABILITY AND SELF-SUFFICIENCY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 443800 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12143 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12143 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JACOB FILLIPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT WERSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTIE EID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL WASLASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY WELSAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRITTANEY VANDERHAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN SEEFELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENESSA FILLIPI |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 73932 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/EXECUTIVE DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 14878 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21155 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 191027 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 804 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6640 |
| IRS990/GrossReceiptsAmt | 0 | 909434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 170 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3637 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 425 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4232 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2256 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2751 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 136289 |
| IRS990/InvestmentExpenseAmt | 0 | -777 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2721 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2721 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 101341 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 102883 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5836 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DOWN HOME EMPOWERS LIVES AND STABILIZES THOSE EMERGING FROM HOMELESSNESS BY FURNISHING HOMES, STRENGTHENING CONNECTIONS, AND TRANSFORMING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 453539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 744140 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 804 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 804 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 169872 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 169872 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1518 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 453539 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 744140 |
| IRS990/NoncashContributionsAmt | 0 | 230751 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7932 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44066 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 675 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8737 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14577 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 139 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 970 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1386 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPOWER UP EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26196 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15677 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7977 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1781 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1781 |
| IRS990/OtherRevenueTotalAmt | 0 | 1781 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30130 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227926 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2302 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4604 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16113 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23019 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 910 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1818 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6367 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9095 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21955 |
| IRS990/PrincipalOfficerNm | 0 | JENESSA FILLIPI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 496879 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3155 |
| IRS990/PYOtherExpensesAmt | 0 | 279687 |
| IRS990/PYOtherRevenueAmt | 0 | 71809 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242709 |
| IRS990/PYTotalExpensesAmt | 0 | 522396 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 565533 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 289860 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 707265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 496879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 422704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2299437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1781 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1781 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2197512 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 101925 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 707265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 496879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 422704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2299437 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2657262 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 169872 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71809 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47922 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60164 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 349767 |
| 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/ExpensesNotReportedAmt | 0 | 21155 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 592583 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 777 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1518 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21155 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -21155 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1518 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -20378 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 902821 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS ORGANIZED AS MINNESOTA NONPROFIT CORPORATION AND IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL BASED UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITH THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES -21,155. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 21,155. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 592583 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 882443 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 904339 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 613738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOEDOWN EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 191027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 191027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 191027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 191027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 169872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2065 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CHARLENE M KUZNIA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2102 12TH ST N |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FARGO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 58102 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1826 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 42 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FURNITURE/DECOR |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | GIFT CARDS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | SILET AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | NEW/THRIFT PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | NEW/THRIFT PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 170873 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 45000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 14878 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JENESSA FILLIPI AND JACOB FILLIPI HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE A COPY OF CONFLICT OF INTEREST POLICY TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES. MONTHLY BOARD MEETINGS TO MONITOR COMPLIANCE AND ACCOUNTABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS BEING AMENDED TO REFLECT FINANCIAL INFORMATION FROM THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS. AN AUDIT WAS REQUIRED UNDER MINNESOTA STATE LAW AFTER THE ORGANIZATION'S TOTAL REVENUE EXCEEDED THE THRESHOLD FOR MANDATORY AUDIT. PAGE 1 LINE G GROSS RECEIPTS WAS UPDATED TO MATCH THE AUDITED FINANCIALS. PART I LINES 8 THROUGH 22 FOR CURRENT YEAR WERE UPDATED TO MATCH THE AUDITED FINANCIALS. PART III LINE 4A EXPENSES WAS UPDATED TO TIE TO PART IX PART IV LINE 11D WAS CHANGED FROM YES TO NO PART IV LINES 11F AND 12A WERE CHANGED FROM NO TO YES. PART VIII, IX, X AND XI WERE ALL UPDATED TO MATCH THE AUDITED FINANCIAL STATEMENTS. PART XII WAS UPDATED TO REFLECT THAT THE FINANCIALS WERE AUDITED. SCHEDULE A PART II WAS UPDATED TO REFLECT THE CHANGES MADE TO 990 PART VIII. SCHEDULE D PART XI AND XII WAS ADDED TO RECONCILE THE AUDITED FINANCIALS TO THE 990 PARTS VIII AND IX. SCHEDULE G PART II WAS UPDATED TO TIE TO THE UPDATES MADE TO 990 PART VIII LINE 8 SCHEDULE M PART I WAS UPDATED TO MATCH THE AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
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