Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 31.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$680,675
Up $69,760 (+11%) from 2023
Net Assets
Up$448,070
Up $82,483 (+23%) from 2023
Liabilities
Down$232,605
Down $12,723 (-5.2%) 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
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 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 295383 |
| 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 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 365587 |
| 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 |
| 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 | 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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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.