Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 84-3583353 • 501(c)3 • Grand Marais, MN
Profile
To provide a program for cook county youth where they can learn to know god, build reliliency, develop healthy relationships and plan for the future.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$680,675
Up $69,760 (+11%) from 2023
Liabilities
Down$232,605
Down $12,723 (-5.2%) from 2023
Net Assets
Up$448,070
Up $82,483 (+23%) from 2023
Revenue
Up$307,004
Up $25,888 (+9.2%) from 2023
Expenses
Up$224,221
Up $26,191 (+13%) from 2023
Net Income
Down$82,783
Down $303 (-0.4%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a program for Cook County youth where they can learn to know God, build reliliency, develop healthy relationships and plan for the future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $365,587 | $448,070 | ▲ $82,483 |
| Land, Buildings, and Equipment, Net | $351,302 | $342,187 | ▼ $9,115 |
| Savings and Temporary Cash Investments | $225,272 | $316,571 | ▲ $91,299 |
| Cash and Non-Interest-Bearing Accounts | $34,341 | $21,917 | ▼ $12,424 |
| Total Assets | $610,915 | $680,675 | ▲ $69,760 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $241,909 | $228,084 | ▼ $13,825 |
| Accounts Payable and Accrued Expenses | $3,419 | $4,521 | ▲ $1,102 |
| Total Liabilities | $245,328 | $232,605 | ▼ $12,723 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $365,587 | $448,070 | ▲ $82,483 |
| Total Liabilities and Net Assets / Fund Balance | $610,915 | $680,675 | ▲ $69,760 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $302,187 | $49,196 | $351,383 |
| Land | $40,000 | - | $40,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bradley C Shannon | Executive Di | FT | $31,450 | $66,344 | $97,794 |
| Brooke Shannon | Admin Coordi | FT | $21,400 | - | $21,400 |
| Name | Title |
|---|---|
| Bruce Peterson | Chair |
| Nancy Peyton | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $120,831 |
| Other Expenses | $103,390 |
| 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 | $59,597 | $59,597 | - | $119,194 |
| Occupancy | $7,493 | $5,637 | - | $13,130 |
| Interest | $5,087 | $5,088 | - | $10,175 |
| Depreciation Depletion | $9,115 | - | - | $9,115 |
| Insurance | $4,065 | $4,066 | - | $8,131 |
| Travel | $6,738 | $117 | - | $6,855 |
| All Other Expenses | $4,753 | $1,955 | - | $6,708 |
| Office Expenses | $3,565 | $3,128 | - | $6,693 |
| Other Expenses | $1,469 | $1,469 | - | $2,938 |
| Advertising | $2,790 | - | - | $2,790 |
| Payroll Taxes | $818 | $819 | - | $1,637 |
| Fees for Services Other | - | $823 | - | $823 |
| Total Functional Expenses | $141,522 | $82,699 | $0 | $224,221 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Organization provides a drop in center, youth and support groups, and mentoring.”
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 | 3419 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4521 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PROGRAM FOR COOK COUNTY YOUTH WHERE THEY CAN LEARN TO KNOW GOD, BUILD RELILIENCY, DEVELOP HEALTHY RELATIONSHIPS AND PLAN FOR THE FUTURE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2790 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2790 |
| IRS990/AllOtherContributionsAmt | 0 | 295383 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4753 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6708 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRADLEY C SHANNON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2188887511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 1ST AVE W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND MARAIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59597 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59597 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119194 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8721 |
| IRS990/CYOtherExpensesAmt | 0 | 103390 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120831 |
| IRS990/CYTotalExpensesAmt | 0 | 224221 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 307004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9115 |
| IRS990/Desc | 0 | ORGANIZATION PROVIDES A DROP IN CENTER, YOUTH AND SUPPORT GROUPS, AND MENTORING. |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 823 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 823 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 66344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRADLEY C SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BROOKE SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY PEYTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 21400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMIN COORDI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 307004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4066 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4065 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8131 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5088 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5087 |
| IRS990/InterestGrp/TotalAmt | 0 | 10175 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8721 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8721 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 351302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 342187 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 391383 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A PROGRAM FOR COOK COUNTY YOUTH WHERE THEY CAN LEARN TO KNOW GOD, BUILD RELILIENCY, DEVELOP HEALTHY RELATIONSHIPS AND PLAN FOR THE FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 241909 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 228084 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 365587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 448070 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5637 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13130 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3128 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6693 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS & FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTION & MEMBERSHIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1469 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4848 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2938 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 818 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1637 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRADLEY C SHANNON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -300 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | POP & MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2900 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ORGANIZATION PROVIDES A DROP IN CENTER, YOUTH AND SUPPORT GROUPS, AND MENTORING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 141522 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 279373 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 502 |
| IRS990/PYOtherExpensesAmt | 0 | 86149 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111881 |
| IRS990/PYTotalExpensesAmt | 0 | 198030 |
| IRS990/PYTotalRevenueAmt | 0 | 281116 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82783 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 448070 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 225272 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 316571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 295383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 279373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1251553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15420 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1266973 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 307004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 281116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1266973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 307004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 281116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 272928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 255925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1266973 |
| 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 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 302187 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49196 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 351383 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 342187 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION PROVIDES A DROP IN CENTER, YOUTH AND SUPPORT GROUPS, AND MENTORING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 610915 |
| IRS990/TotalAssetsEOYAmt | 0 | 680675 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 610915 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 680675 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 295383 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82699 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 141522 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 224221 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 245328 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 232605 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 245328 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 232605 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 365587 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 448070 |
| IRS990/TotalOtherCompensationAmt | 0 | 66344 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 141522 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 2900 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 141522 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2900 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52850 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11621 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 307004 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 610915 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 680675 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6738 |
| IRS990/TravelGrp/TotalAmt | 0 | 6855 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 17 1ST AVE W |
| IRS990/USAddress/CityNm | 0 | GRAND MARAIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55604 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NPYOUTH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRADLEY C SHANNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2188887511 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH POINT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 843583353 |
| ReturnHeader/Filer/PhoneNum | 0 | 2188887511 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 71 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND MARAIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55604 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOK COUNTY TAX AND ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7 BOULDER BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOVLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2183708740 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN FLEACE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-29T07:56:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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