INTERFAITH OUTREACH AND COMMUNITY PARTNERS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERFAITH OUTREACH AND COMMUNITY PARTNERS (EIN 36-3482724)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-08-30
- IRS object ID
- 201342429349300424
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-30T14:37:48-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411292716 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COPELAND BUHL & COMPANY PLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 EAST WAYZATA BOULEVARD STE 300 | AddressLine1 |
| City | WAYZATA | City |
| State | MN | State |
| ZIP Code | 553911766 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363482724 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERFAITH OUTREACH AND COMMUNITY PARTNERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 7634897520 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 COUNTY ROAD 101 NORTH | AddressLine1 |
| City | PLYMOUTH | City |
| State | MN | State |
| ZIP Code | 55447 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LADONNA HOY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7634897520 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL PESTKA | Name |
| PTIN | P00185941 | PTIN |
| Phone | 9524767100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LADONNA HOY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 COUNTY ROAD 101 NORTH | AddressLine1 |
| City | PLYMOUTH | City |
| State | MN | State |
| ZIP Code | 55447 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5834067 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IOCP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 53 | TotalNbrEmployees |
| Total Nbr Volunteers | 1655 | TotalNbrVolunteers |
| Total Gross UBI | -19309 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -19309 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5590439 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4907937 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 137175 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 93035 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 35454 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31474 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 240979 | OtherRevenuePriorYear |
| Other Revenue Current Year | 293696 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6004047 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5326142 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3576141 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3329804 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1209629 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1348479 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 25000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 24000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 400944 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 767720 | OtherExpensePriorYear |
| Other Expenses Current Year | 1138531 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5578490 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5840814 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 425557 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -514672 | RevenuesLessExpensesCY |
| Total Assets BOY | 9990903 | TotalAssetsBOY |
| Total Assets EOY | 8797275 | TotalAssetsEOY |
| Total Liabilities BOY | 2014600 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1335644 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7976303 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7461631 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF IOCP IS TO ENGAGE THE HEART AND WILL OF THE COMMUNITY TO RESPOND TO EMERGENCY NEEDS AND CREATE OPPORTUNITIES FOR ALL TO THRIVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1774835 | Expense |
| Grants | 1458037 | Grants |
| Revenue | 61126 | Revenue |
| Description | CASE MANAGEMENT/EMERGENCY FINANCIAL ASSISTANCE:PEOPLE WHO COME TO IOCP ARE OFTEN IN CRISIS AND NEED IMMEDIATE HELP. CASE MANAGERS PROVIDE BRIEF AND EXTENDED SUPPORT TO INDIVIDUALS AND FAMILIES, ASSESSING THEIR NEEDS AND PROVIDING INFORMATION, REFERRALS, PROBLEM-SOLVING ASSISTANCE, EDUCATION, ADVOCACY, COUNSELING, AND FINANCIAL ASSISTANCE. IOCP PROVIDES EMERGENCY FINANCIAL ASSISTANCE FOR RENT, TRANSPORTATION, UTILITIES, CHILD CARE, MEDICAL, EDUCATION, AND OTHER BASIC NEEDS. - 1,365 HOUSEHOLDS RECEIVED BRIEF OR EXTENDED CASE MANAGEMENT SERVICES - $1,458,037 WAS DISTRIBUTED ON BEHALF OF CLIENTS TO HELP WITH EMERGENCY FINANCIAL NEEDS - 442 HOUSEHOLDS RECEIVED FINANCIAL ASSISTANCE TO STABILIZE HOUSING - 260 HOUSEHOLDS TO PREVENT UTILITY DISCONNECTIONS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1376430 | Expense |
| Grants | 1156122 | Grants |
| Description | FOODSHELF:LED AND RUN BY VOLUNTEERS, THE FOOD SHELF PROVIDES SUPPLEMENTARY FOOD AT NO COST TO FAMILIES. - 1,513 UNIQUE HOUSEHOLDS WERE HELPED WITH FOOD; OVER 200 HOUSEHOLDS WERE HELPED EACH WEEK - 693,720 POUNDS OF FOOD WERE DISTRIBUTED - 693 VOLUNTEERS CONTRIBUTED 14,170 SERVICE HOURS IN THE FOOD SHELF | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 564116 | Expense |
| Grants | 24218 | Grants |
| Revenue | 258884 | Revenue |
| Description | RESALE 101: A VOLUNTEER-LED RESALE SHOP THAT RAISES FUNDS TO SUPPORT IOCP PROGRAMS AND PROVIDES CLOTHING AND HOUSEHOLD ITEMS TO CLIENT FAMILIES. - SALES OF $258,884 SUPPORTED IOCP PROGRAMS - 462 VOLUNTEERS PROVIDED 17,792 SERVICE HOURS IN THE STORE | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1506689 | Expense |
| Grants | 691427 | Grants |
| Revenue | 31909 | Revenue |
| Description | OTHER PROGRAMS:CARING FOR KIDS INITIATIVE (CFKI): CFKI IS A SCHOLARSHIP PROGRAM THAT PROVIDES PRESCHOOLERS OF LOW-INCOME FAMILIES ACCESS TO QUALITY CHILDHOOD EDUCATION, AS WELL AS PARENT EDUCATION AND SUPPORT. - 152 CHILDREN UNDER AGE 5 RECEIVED TUITION SCHOLARSHIPS FOR QUALITY EARLY EDUCATION - SUPPORT SERVICES WERE PROVIDED FOR 230 PARENTS - 100% OF CFKI SCHOLARSHIP RECIPIENTS ENTERING WAYZATA PUBLIC SCHOOLS WERE DEEMED PREPARED FOR KINDERGARTEN OR HAD APPROPRIATE REFERRAL/INTERVENTION STRATEGIES IN PLACECONECT: THIS PROGRAM (COMMUNITY ORGANIZATIONS NETWORKING COMPASSIONATELY TOGETHER) OFFERS ON-SITE SERVICES AND RESOURCES FOCUSED ON HOUSING STABILITY, YOUTH SUCCESS, COMMUNITY BUILDING, AND ADULTS/SENIORS TO FAMILIES LIVING IN SEVEN MULTI-UNIT APARTMENT NEIGHBORHOODS. - 700 HOUSEHOLDS BENEFITED FROM CONECT SERVICES AT THEIR APARTMENT NEIGHBORHOOD - 218 YOUTH RECEIVED ACADEMIC SUPPORT THROUGH HOMEWORK CLUBS - 170 YOUTH PARTICIPATED IN AN 8-WEEK SUMMER CAMP CONECT - 54 COMMUNITY DINNERS HELPED DEVELOP INFORMAL SUPPORT NETWORKS WITH RESIDENTS - NEW PROGRAMMING FOR SENIORS WAS ADDEDEMPLOYMENT: IOCP OFFERS COMPUTER CLASSES, TECHNICAL TRAINING, SKILLS DEVELOPMENT, AND CAREER DEVELOPMENT TO HELP ADULTS FIND AND RETAIN JOBS. - 178 ADULTS WERE ASSISTED WITH EMPLOYMENT RELATED SERVICES - 94 PARTICIPANTS WORKED WITH AN EMPLOYMENT SPECIALIST; 73 JOBS WERE FOUND - THE AVERAGE WAGE FOR FULL-TIME EMPLOYMENT WAS $15.37/HOURHOUSING DEVELOPMENT AND STABILITY: IOCP WORKS TO DEVELOP HOUSING STABILITY FOR STRUGGLING FAMILIES THROUGH THREE PROGRAMS:PROJECT SUCCESS TRANSITIONAL HOUSING AND FAMILY SUPPORTS WITH THE GOAL OF ACHIEVING HOUSING STABILITY IN TWO YEARS; 20 HOUSEHOLDS WERE SERVEDPERMANENT SUPPORTIVE HOUSING RENT SUBSIDY AND SERVICES FOR FAMILIES WHO HAD PREVIOUSLY EXPERIENCED LONG-TERM HOMELESSNESS; 5 HOUSEHOLDS WERE SERVED AFFORDABLE HOUSING DEVELOPMENT PARTNERSHIPS WITH STATE, COUNTY, AND LOCAL GOVERNMENTS AND NONPROFIT DEVELOPERS TO INCREASE AFFORDABLE HOUSING UNITS IN THE IOCP SERVICE AREA; 6 UNITS OF AFFORDABLE HOUSING UNITS WERE DEVELOPED IN WAYZATA, WITH RESIDENTS MOVING IN MAY, 2013VOLUNTEERS AND COMMUNITY ENGAGEMENT: VOLUNTEER EFFORTS THROUGH INDIVIDUALS, FAMILIES, GROUPS, AND CORPORATIONS SIGNIFICANTLY ENHANCE IOCP'S CAPACITY TO SERVE FAMILIES - 1,655 VOLUNTEERS CONTRIBUTED 48,840 HOURS OF SERVICE EQUAL TO 23.5 STAFF FTES - 42 VOLUNTEERS PROVIDED 833 RIDES TO MEDICAL APPOINTMENTS AND ADULT EDUCATION CLASSESSPECIAL PROGRAMS: VOLUNTEER-LED SPECIAL PROGRAMS PROVIDE SCHOOL SUPPLIES, HOLIDAY MEALS AND GIFTS, BIRTHDAY GIFTS FOR CHILDREN, INFANT LAYETTES, AND SUPPORT FOR SPECIFIC CLIENT REQUESTS. - 729 STUDENTS RECEIVED SCHOOL SUPPLIES - 637 HOUSEHOLDS RECEIVED HELPED WITH HOLIDAY GIFTS - 313 HOUSEHOLDS RECEIVED HELP WITH BIRTHDAY GIFTS OR BABY LAYETTES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1506689 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 691427 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 31909 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5222070 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 53 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY LARSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7634897507 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 COUNTY ROAD 101 NORTH | AddressLine1 |
| City | PLYMOUTH | City |
| State | MN | State |
| ZIP Code | 55447 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JANET SCHUTZ | ||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| TOM BURKE | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| LAURA GOOD | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| CHRIS WOLOHAN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DUANE SATHER | ||||||
| ASSISTANT-TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| SUE BODE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MASON ALLISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB BEACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE BOHL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE BRATTAIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDY BREHM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEANNIE BUCKNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE FAXVOG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETH FLYNN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNN GROLL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BABS KOCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM VANDERHEYDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM ROBIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM SHAVER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED HEGELE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANETTE WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL MUNSELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THE REV JOSEPH WIERSCHEM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GABE LOFTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK RAVNDAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY LARSON | ||||||
| FINANCE MANAGER (1/1/13-PRESENT) | 40.00 | X | 0 | 0 | 0 | |
| LADONNA HOY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 76490 | 0 | 0 | |
| MARGARET WINCHELL | ||||||
| FINANCE MANAGER (7/1/12-1/1/13) | 40.00 | X | 27093 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103583 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 225526 | FederatedCampaigns |
| Fundraising Events | 166457 | FundraisingEvents |
| Government Grants | 132044 | GovernmentGrants |
| All Other Contributions | 4383910 | AllOtherContributions |
| Noncash Contributions | 1604171 | NoncashContributions |
| Total Contributions | 4907937 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CASE MANAGEMENT AND EM | 624200 | 61126 | 61126 |
| EMPLOYMENT FUND | 561300 | 31909 | 31909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 93035 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1307 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1307 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 130063 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 149372 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -19309 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19309 | TotalRevenueColumn |
| Unrelated Business Revenue | -19309 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 350000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 319833 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 30167 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30167 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30167 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 92841 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 166457 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 38720 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54121 | TotalRevenueColumn |
| Exclusion | $54,121 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESALE 101 | Description |
| Business Code | 453310 | BusinessCode |
| Total Revenue Column | 258884 | TotalRevenueColumn |
| Related Or Exempt Function Income | 258884 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 258884 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5326142 | TotalRevenueColumn |
| Related Or Exempt Function Income | 383393 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -19309 | UnrelatedBusinessRevenue |
| Exclusion | $54,121 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3329804 | Total |
| Program Services | 3329804 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1160412 | Total |
| Program Services | 824126 | ProgramServices |
| Management And General | 97451 | ManagementAndGeneral |
| Fundraising | 238835 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104791 | Total |
| Program Services | 70140 | ProgramServices |
| Management And General | 13547 | ManagementAndGeneral |
| Fundraising | 21104 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83276 | Total |
| Program Services | 56124 | ProgramServices |
| Management And General | 10776 | ManagementAndGeneral |
| Fundraising | 16376 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21541 | Total |
| Program Services | 2930 | ProgramServices |
| Management And General | 10000 | ManagementAndGeneral |
| Fundraising | 8611 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153 | Total |
| Management And General | 153 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76877 | Total |
| Program Services | 38147 | ProgramServices |
| Management And General | 30675 | ManagementAndGeneral |
| Fundraising | 8055 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Fundraising | 24000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45003 | Total |
| Program Services | 31199 | ProgramServices |
| Management And General | 3931 | ManagementAndGeneral |
| Fundraising | 9873 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115261 | Total |
| Program Services | 90107 | ProgramServices |
| Management And General | 2795 | ManagementAndGeneral |
| Fundraising | 22359 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93926 | Total |
| Program Services | 78916 | ProgramServices |
| Management And General | 9054 | ManagementAndGeneral |
| Fundraising | 5956 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85699 | Total |
| Program Services | 73015 | ProgramServices |
| Management And General | 9170 | ManagementAndGeneral |
| Fundraising | 3514 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189767 | Total |
| Program Services | 159877 | ProgramServices |
| Management And General | 22255 | ManagementAndGeneral |
| Fundraising | 7635 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER IN-KIND | 452314 | 452314 | ||
| MISCELLANEOUS | 77299 | 34680 | 7993 | 34626 |
| TO PART VIII LINE 6C | -19309 | -19309 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5840814 | Total |
| Program Services | 5222070 | ProgramServices |
| Management And General | 217800 | ManagementAndGeneral |
| Fundraising | 400944 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87385 | BOY |
| EOY | 30824 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1838848 | BOY |
| EOY | 2006197 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956956 | BOY |
| EOY | 343163 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202449 | BOY |
| EOY | 142427 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276697 | BOY |
| EOY | 153479 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113991 | BOY |
| EOY | 31495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6447742 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 358052 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6194744 | BOY |
| EOY | 6089690 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319833 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9990903 | BOY |
| EOY | 8797275 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14906 | BOY |
| EOY | 65165 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1999694 | BOY |
| EOY | 1270479 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2014600 | BOY |
| EOY | 1335644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6143911 | BOY |
| EOY | 6841891 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1832392 | BOY |
| EOY | 619740 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7976303 | BOY |
| EOY | 7461631 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9990903 | BOY |
| EOY | 8797275 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -514672 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5292158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5249175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10017072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5590439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4907937 | CurrentTaxYear |
| Total | 31056781 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5292158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5249175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10017072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5590439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4907937 | CurrentTaxYear |
| Total | 31056781 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1864249 | AmountsSubstContributorsTotal |
| Public Support Total170 | 29192532 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161537 | CurrentTaxYear |
| Total | 355964 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31412745 | TotalSupport |
| Public Support Pertcentage170 | 0.92930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 0 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1421173 | InvestmentCostOrOtherBasis |
| Book Value | 1421173 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4472902 | InvestmentCostOrOtherBasis |
| Depreciation | 186454 | Depreciation |
| Book Value | 4286448 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 534796 | InvestmentCostOrOtherBasis |
| Depreciation | 169711 | Depreciation |
| Book Value | 365085 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 18871 | InvestmentCostOrOtherBasis |
| Depreciation | 1887 | Depreciation |
| Book Value | 16984 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6089690 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 5345451 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5345451 | RevenueSubtotal |
| Other Revenues Not Included | -19309 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -19309 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5326142 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5860123 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 19309 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 19309 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5840814 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5840814 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NET RENTAL LOSS PART VII 6C |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET RENTAL LOSS PART VII 6C |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | REBECCA SUNDQUIST | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19980 COTTAGEWOOD ROAD | AddressLine1 |
| City | DEEPHAVEN | City |
| State | MN | State |
| ZIP Code | 55331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MAJOR GIFTS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 316000 | GrossReceipts |
| Amount Retained By Contractor | 24000 | AmountRetainedByContractor |
| Net To Organization | 292000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 316000 | TotalGrossReceipts |
| Total Retained By Contractors | 24000 | TotalRetainedByContractors |
| Total Net To Organization | 292000 | TotalNetToOrganization |
| Licensed States | MN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 73892 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22892 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 51000 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2313 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 6475 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7531 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1954 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CFKI BREAKFAST | NameOfEvent2 |
| Gross Receipts Event2 | 52113 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 52113 | CharitableContributionsEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3252 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1103 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 133293 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 91452 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 41841 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 171 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 2500 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 12694 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 727 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 259298 | GrossReceiptsTotal |
| Charitable Contributions Total | 166457 | CharitableContributionsTotal |
| Gross Revenue Total Events | 92841 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2484 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8975 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 23477 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3784 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 38720 | DirectExpenseSummaryEvents |
| Net Income Summary | 54121 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD, HOUSING AND OTHER LIVING EXPENSES, CHILD CARE ASSISTANCE, AND TRANSPORTATION | TypeOfGrant |
| Number Of Recipients | 5356 | NumberOfRecipients |
| Amount Of Cash Grant | 2003843 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 1325961 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | DONATED GIFT CARDS, FOOD, VEHICLES, HOUSEHOLD ITEMS, AND SCHOOL SUPPLIES. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PRIMARILY PROVIDES EMERGENCY ASSISTANCE TO INDIVIDUALS WITH IMMEDIATE CASH NEEDS. FOR EXAMPLE THE USE OF THE ASSISTANCE INCLUDES DIRECT PAYMENT TO MORTGAGE LENDERS AND LANDLORDS FOR HOUSING ASSISTANCE. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF PLYMOUTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 416008936 | IssuerEIN |
| Date Issued | 2010-12-22 | DateIssued |
| Issue Price | 2250000 | IssuePrice |
| Description Of Purpose | TO FINANCE THE PURCHASE AND RELATED RENOVATIONS OF A NEW BUILDING | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 1042187 | AmountRetired |
| Total Proceeds | 2250000 | TotalProceeds |
| Capital Expenditures | 2250000 | CapitalExpenditures |
| Year Of Subst Completion | 2020 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Percentage Of Prvt Business Re UBI | 0.40000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.40000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 1 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUTH RUFFIN | NamePerson |
| Relationship With Organization | FORMER BOARD MEMBER | RelationshipWithOrganization |
| Purpose Of Loan | MORTGAGE ON HER PERSONAL RESIDENCE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $43,098 | OriginalPrincipalAmount |
| Balance Due | 43098 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 43098 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REBECCA SUNDQUIST | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FORMER BOARD MEMBER | Relationship |
| Amount Of Transaction | 24000 | AmountOfTransaction |
| Description Of Transaction | FUNDRAISING CONSULTANT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 14453 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 572647 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 612693 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1017071 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PRICE PER POUND | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1 | THE MISSION OF IOCP IS TO ENGAGE THE HEART AND WILL OF THE COMMUNITY TO RESPOND TO EMERGENCY NEEDS AND CREATE OPPORTUNITIES FOR ALL TO THRIVE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE COMMUNITY-AT-LARGE ELECT THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | ALL COMMITTEES WILL BEGIN DOCUMENTING MEETING MINUTES IN FISCAL YEAR 2014. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OUR STAFF, DIRECTORS, AND KEY VOLUNTEERS ALL ARE ASKED TO SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. WE TRACK AND FILE ALL FORMS AND UPDATE THEM ANNUALLY AS NEEDED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE OPERATIONS COMMITTEE ESTABLISHES A STAFF PERFORMANCE EVALUATION PROCESS THAT IS IMPLEMENTED BY MANAGEMENT. OUR DIRECTORS CONDUCT PERFORMANCE EVALUATIONS OF DIRECT REPORTS WHICH ARE THEN REVIEWED BY THE EXECUTIVE DIRECTOR. WE USE THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY AS AN INDUSTRY GUIDELINE FOR SETTING COMPENSATION OF EMPLOYEES BASED ON VARIABLES RELEVANT TO ITS ANNUAL OPERATING BUDGET, LOCATION, AND ACTIVITY AREA. THE SURVEY WAS LAST PUBLISHED IN 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCE MANAGER KEEPS A COPY ON HAND AND PROVIDES A COPY UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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