Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 33.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$610,915
Up $72,098 (+13%) from 2022
Net Assets
Up$365,587
Up $84,050 (+30%) from 2022
Liabilities
Down$245,328
Down $11,952 (-4.6%) from 2022
Revenue
Up$281,116
Up $5,308 (+1.9%) from 2022
Expenses
Up$198,030
Up $9,443 (+5.0%) from 2022
Net Income
Down$83,086
Down $4,135 (-4.7%) from 2022
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 | $281,537 | $365,587 | ▲ $84,050 |
| Land, Buildings, and Equipment, Net | $357,966 | $351,302 | ▼ $6,664 |
| Savings and Temporary Cash Investments | $145,549 | $225,272 | ▲ $79,723 |
| Cash and Non-Interest-Bearing Accounts | $35,302 | $34,341 | ▼ $961 |
| Total Assets | $538,817 | $610,915 | ▲ $72,098 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $255,183 | $241,909 | ▼ $13,274 |
| Accounts Payable and Accrued Expenses | $2,097 | $3,419 | ▲ $1,322 |
| Total Liabilities | $257,280 | $245,328 | ▼ $11,952 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $281,537 | $365,587 | ▲ $84,050 |
| Total Liabilities and Net Assets / Fund Balance | $538,817 | $610,915 | ▲ $72,098 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $311,302 | $40,081 | $351,383 |
| Land | $40,000 | - | $40,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bradley C Shannon | Executive Di | FT | $33,200 | $59,950 | $93,150 |
| Brooke Shannon | Admin Coordi | FT | $17,400 | - | $17,400 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $111,881 |
| Other Expenses | $86,149 |
| 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 | $55,275 | $55,275 | - | $110,550 |
| Occupancy | $8,539 | $5,807 | - | $14,346 |
| Interest | $5,363 | $5,363 | - | $10,726 |
| Depreciation Depletion | $8,886 | - | - | $8,886 |
| Insurance | $3,394 | $3,394 | - | $6,788 |
| Travel | $4,790 | $428 | - | $5,218 |
| All Other Expenses | $2,359 | $1,509 | - | $3,868 |
| Other Expenses | $1,499 | $1,499 | - | $2,998 |
| Office Expenses | $1,559 | $1,093 | - | $2,652 |
| Payroll Taxes | $665 | $666 | - | $1,331 |
| Advertising | $599 | - | - | $599 |
| Fees for Services Other | - | $200 | - | $200 |
| Total Functional Expenses | $122,796 | $75,234 | $0 | $198,030 |
| 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 | 2097 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3419 |
| 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 | 599 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 599 |
| IRS990/AllOtherContributionsAmt | 0 | 279373 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1509 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2359 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3868 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRADLEY C SHANNON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2188887511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 19TH AVE |
| 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 | 35302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55275 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55275 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110550 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 279373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 502 |
| IRS990/CYOtherExpensesAmt | 0 | 86149 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1241 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 111881 |
| IRS990/CYTotalExpensesAmt | 0 | 198030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 281116 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8886 |
| 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 | 200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 200 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 59950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRADLEY C SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BROOKE SHANNON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMIN COORDI |
| 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 | 281116 |
| 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 | 3394 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3394 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6788 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5363 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5363 |
| IRS990/InterestGrp/TotalAmt | 0 | 10726 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 502 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 502 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 357966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 351302 |
| 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 | 255183 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 241909 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 281537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 365587 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5807 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8539 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14346 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1559 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2652 |
| 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 | 1499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2998 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 665 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1331 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRADLEY C SHANNON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 964 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | POP & MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1241 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ORGANIZATION PROVIDES A DROP IN CENTER, YOUTH AND SUPPORT GROUPS, AND MENTORING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 122796 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1241 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 276262 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 61 |
| IRS990/PYOtherExpensesAmt | 0 | 83562 |
| IRS990/PYOtherRevenueAmt | 0 | -1959 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1444 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105025 |
| IRS990/PYTotalExpensesAmt | 0 | 188587 |
| IRS990/PYTotalRevenueAmt | 0 | 275808 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83086 |
| 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 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 281537 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 365587 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 145549 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 279373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 271423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1006170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3802 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1009972 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 281116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 272928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50003 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1009972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 281116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 272928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 255925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1009972 |
| 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 | 311302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40081 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 351383 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 351302 |
| 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 |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 538817 |
| IRS990/TotalAssetsEOYAmt | 0 | 610915 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 538817 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 610915 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 279373 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75234 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 122796 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 198030 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 257280 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 245328 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 257280 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 245328 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 281537 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 365587 |
| IRS990/TotalOtherCompensationAmt | 0 | 59950 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 122796 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 1241 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 122796 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1241 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1743 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 281116 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 538817 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 610915 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4790 |
| IRS990/TravelGrp/TotalAmt | 0 | 5218 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 211 19TH AVE |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2024-07-15 |
| 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 | 2024-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN FLEACE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-07-22T15:04:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRADLEY C |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHANNON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.