Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 34.0% of source-year revenue.
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.
Balance Sheet
Assets
$30,287,777
No earlier filing loaded for comparison.
Net Assets
$9,329,459
No earlier filing loaded for comparison.
Liabilities
$20,958,318
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$626,140
No earlier filing loaded for comparison.
Expenses
$785,614
No earlier filing loaded for comparison.
Net Income
-$159,474
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jun 23, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $626,140
Mission and Program Overview
Mission
The TFP Holding Co. is organized to provide office and program space for The Family Partnership nonprofit organization.
This corporation is organized and shall be operated exclusively for charitable, religious and educational purposes, and in connection therewith exclusively for the benefit of, to support the functions of, and to assist in carrying out the purposes of the family partnership, a minnesota nonprofit corporation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,589,978 | $20,476,317 | ▼ $113,661 |
| Total Assets | $30,617,459 | $30,287,777 | ▼ $329,682 |
| Other Assets Total | $10,027,481 | $9,811,460 | ▼ $216,021 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,560,000 | $10,560,000 | → $0 |
| Other Liabilities | $10,932,541 | $10,398,318 | ▼ $534,223 |
| Accounts Payable and Accrued Expenses | $77,516 | $0 | ▼ $77,516 |
| Total Liabilities | $21,570,057 | $20,958,318 | ▼ $611,739 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,047,402 | $9,329,459 | ▲ $282,057 |
| Total Net Assets Fund Balance | $9,047,402 | $9,329,459 | ▲ $282,057 |
| Total Liabilities and Net Assets / Fund Balance | $30,617,459 | $30,287,777 | ▼ $329,682 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,460,579 | $917,432 | $19,378,011 |
| Land | $1,601,041 | - | $1,601,041 |
| Equipment | $414,697 | $193,702 | $608,399 |
| Other Assets Org | $9,811,460 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Ying Vu | Director and Board Chair | $125,266 | $125,266 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dianne Haulcy | Director and President |
| Clark Nordberg | Director |
| Clint Morrison | Director |
| Julie Steiner | Director |
| Mary Greenman | Director and Treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $588,581
- Investment Income
- $37,559
- Other Revenue
- $0
- Change in Net Assets
- $-159,474
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $626,140
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $626,140
- Total Revenue per Form 990
- $626,140
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $785,614 |
| Total Fundraising Expense | $19,649 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $531,111 | $18,668 | $5,413 | $555,192 |
| Occupancy | $128,886 | $10,186 | $14,236 | $153,308 |
| Interest | - | $77,114 | - | $77,114 |
| Total Functional Expenses | $659,997 | $105,968 | $19,649 | $785,614 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $785,614 |
| Total Expenses per Audited Statements | $785,614 |
| Total Expenses per Form 990 | $785,614 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Right-of-use Liability | $10,250,207 |
| Due to the Family Partnership | $148,111 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The sole member of this corporation shall be the family partnership, a minnesota nonprofit corporation.”
Form 990, Part VI, Section A, Line 7A
“The family partnership has the right to appoint and remove any or all members of the board of directors, in accordance with sections 2.1 through 2.4 of the bylaws.”
Form 990, Part VI, Section A, Line 7B
“None of the following actions shall be effective without the express written approval of the member: appointment of the president, amendment of the articles of incorporation or bylaws, adoption of this corporation's strategic plans, capital budgets and operating budgets, approval of any plan of merger or consolidation by this corporation with any foreign or domestic corporation, voluntary dissolution of this corporation, or sale, lease, mortgage, encumbering or transfer of any of this corporation's assets over limits established from time to time by resolution adopted by the member, adoption of policies regarding the implementation of any of the rights and powers described in this section 1.4, and electing to sell or otherwise transfer all or substantially all assets of this corporation.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed and accepted by finance committee, after which a copy is sent to the board of directors.”
Form 990, Part VI, Section B, Line 12C
“All members are given a form to fill out upon election to the board and annually, thereafter. Key employees are given a form to fill out upon hire and annually thereafter. The president/ceo reviews completed form.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Tfp Holding Co
- EIN
- 84-3837504
- Phone
- 6123411610
- Address
- 1527 E LAKE STREET, MINNEAPOLIS, MN 55407
Signing Officer
- Name
- Robert Pickering
- Title
- CFO
- Phone
- 6123411610
- Signed
- 2025-06-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julie Bluhm
- Formed
- 2019
- Legal Domicile
- Mn
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 2
Preparer
- Firm
- Baker Tilly Advisory Group Lp
- Address
- 225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
- Preparer
- Karen a Gries
- Phone
- 6128764500
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item B
“The organization is submitting an amended form 990 for the period ended december 31, 2023. The following items have changed since the organization's timely-filed original return as a result of the issuance of audited financial statements: 1. Page 1, box g changed to reflect the audited financial statements. 2. Part i, lines 17, 18, 19, 20, 22 have changed to reflect changes from other sections of the form 990. 3. Part iii, line 4a amounts for program expenses and program revenues were updated. 4. Part iv, lines 11f, 12b changed to reflect the audited financial statements. 5. Part ix, lines 16, 22 changed to reflect the audited financial statements. 6. Part x, lines 10b, 10c, 16, 27, 32, 33 changed to reflect the audited financial statements. 7. Part xi, lines 2, 3, 8, 9, 10 changed to reflect the audited financial statements. 8. Part xii, lines 2b, 2c changed to reflect that audited financial statements were issued for the year. 9. Schedule d, part vi, lines 1b, 1d changed to reflect the audited financial statements. 10. Schedule d, part xi, lines 1, 3, 5 changed to reflect the audited financial statements. 11. Schedule d, part xii, lines 1, 2a, 3, 5 changed to reflect the audited financial statements 12. Schedule d, part xiii added footnote for part x, line 2 from the audit report.”
Financial Statement Notes
PART X, LINE 2:
“Tfp holding co. Has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. However, unrelated business income may be subject to taxation. Accounting standards require tfp to evaluate positions taken by the tfp and recognize a tax liability (or asset) if tfp has taken an uncertain position that more likely than not would not be sustained upon examination by applicable tax authorities. Management has analyzed tax positions taken by tfp, and has concluded that as of december 31, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Tfp's tax returns are subject to review and examination by federal and state authorities. Tfp is not currently under examination by any taxing jurisdiction.”
Raw XML AppendixShowing 400 of 424 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19378011 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 193702 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 608399 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSET |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10250207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO THE FAMILY PARTNERSHIP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RIGHT-OF-USE LIABILITY |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TFP HOLDING CO. HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. ACCOUNTING STANDARDS REQUIRE TFP TO EVALUATE POSITIONS TAKEN BY THE TFP AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF TFP HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAX AUTHORITIES. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY TFP, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TFP'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. TFP IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9811460 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 785614 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10398318 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 626140 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 626140 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 785614 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 3745 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 15424 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DIANNE HAULCY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR AND PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION, THE FAMILY PARTNERSHIP. TO ESTABLISH COMPENSATION OF THE PRESIDENT & CEO. THE FAMILY PARTNERSHIP USED THE FOLLOWING METHOD TO DETERMINE THE COMPENSATION: -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOLE MEMBER OF THIS CORPORATION SHALL BE THE FAMILY PARTNERSHIP, A MINNESOTA NONPROFIT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FAMILY PARTNERSHIP HAS THE RIGHT TO APPOINT AND REMOVE ANY OR ALL MEMBERS OF THE BOARD OF DIRECTORS, IN ACCORDANCE WITH SECTIONS 2.1 THROUGH 2.4 OF THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NONE OF THE FOLLOWING ACTIONS SHALL BE EFFECTIVE WITHOUT THE EXPRESS WRITTEN APPROVAL OF THE MEMBER: APPOINTMENT OF THE PRESIDENT, AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS, ADOPTION OF THIS CORPORATION'S STRATEGIC PLANS, CAPITAL BUDGETS AND OPERATING BUDGETS, APPROVAL OF ANY PLAN OF MERGER OR CONSOLIDATION BY THIS CORPORATION WITH ANY FOREIGN OR DOMESTIC CORPORATION, VOLUNTARY DISSOLUTION OF THIS CORPORATION, OR SALE, LEASE, MORTGAGE, ENCUMBERING OR TRANSFER OF ANY OF THIS CORPORATION'S ASSETS OVER LIMITS ESTABLISHED FROM TIME TO TIME BY RESOLUTION ADOPTED BY THE MEMBER, ADOPTION OF POLICIES REGARDING THE IMPLEMENTATION OF ANY OF THE RIGHTS AND POWERS DESCRIBED IN THIS SECTION 1.4, AND ELECTING TO SELL OR OTHERWISE TRANSFER ALL OR SUBSTANTIALLY ALL ASSETS OF THIS CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED AND ACCEPTED BY FINANCE COMMITTEE, AFTER WHICH A COPY IS SENT TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL MEMBERS ARE GIVEN A FORM TO FILL OUT UPON ELECTION TO THE BOARD AND ANNUALLY, THEREAFTER. KEY EMPLOYEES ARE GIVEN A FORM TO FILL OUT UPON HIRE AND ANNUALLY THEREAFTER. THE PRESIDENT/CEO REVIEWS COMPLETED FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION IS SUBMITTING AN AMENDED FORM 990 FOR THE PERIOD ENDED DECEMBER 31, 2023. THE FOLLOWING ITEMS HAVE CHANGED SINCE THE ORGANIZATION'S TIMELY-FILED ORIGINAL RETURN AS A RESULT OF THE ISSUANCE OF AUDITED FINANCIAL STATEMENTS: 1. PAGE 1, BOX G CHANGED TO REFLECT THE AUDITED FINANCIAL STATEMENTS. 2. PART I, LINES 17, 18, 19, 20, 22 HAVE CHANGED TO REFLECT CHANGES FROM OTHER SECTIONS OF THE FORM 990. 3. PART III, LINE 4A AMOUNTS FOR PROGRAM EXPENSES AND PROGRAM REVENUES WERE UPDATED. 4. PART IV, LINES 11F, 12B CHANGED TO REFLECT THE AUDITED FINANCIAL STATEMENTS. 5. PART IX, LINES 16, 22 CHANGED TO REFLECT THE AUDITED FINANCIAL STATEMENTS. 6. PART X, LINES 10B, 10C, 16, 27, 32, 33 CHANGED TO REFLECT THE AUDITED FINANCIAL STATEMENTS. 7. PART XI, LINES 2, 3, 8, 9, 10 CHANGED TO REFLECT THE AUDITED FINANCIAL STATEMENTS. 8. PART XII, LINES 2B, 2C CHANGED TO REFLECT THAT AUDITED FINANCIAL STATEMENTS WERE ISSUED FOR THE YEAR. 9. SCHEDULE D, PART VI, LINES 1B, 1D CHANGED TO REFLECT THE AUDITED FINANCIAL STATEMENTS. 10. SCHEDULE D, PART XI, LINES 1, 3, 5 CHANGED TO REFLECT THE AUDITED FINANCIAL STATEMENTS. 11. SCHEDULE D, PART XII, LINES 1, 2A, 3, 5 CHANGED TO REFLECT THE AUDITED FINANCIAL STATEMENTS 12. SCHEDULE D, PART XIII ADDED FOOTNOTE FOR PART X, LINE 2 FROM THE AUDIT REPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE FAMILY PARTNERSHIP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 410693858 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HUMAN SERVICES & EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 55407 |
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| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 30287777 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30617459 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30287777 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105968 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 659997 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 785614 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21570057 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20958318 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21570057 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20958318 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9047402 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9329459 |
| IRS990/TotalOtherCompensationAmt | 0 | 20601 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 659997 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 588581 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37559 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 588581 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 626140 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 30617459 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30287777 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 317660 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1527 E LAKE STREET |
| IRS990/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55407 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT PICKERING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6123411610 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $30,287,777
- Liabilities
- $20,958,318
- Net assets
- $9,329,459
- Revenue
- $626,140
- Expenses
- $785,614
- Net income
- -$159,474
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $19.9 | $10.8 | $9.10 | $0.51 | $0.74 | $0.22 |
| 2023Detailed filing. Detailed filing data is available for this year. | $30.3 | $21.0 | $9.33 | $0.63 | $0.79 | $0.16 |