NORTH POINT HEALTH & WELLNESS CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NORTH POINT HEALTH & WELLNESS CENTER INC (EIN 20-0898277)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-29
- IRS object ID
- 202502109349301855
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-29T15:57:25-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411397419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abdo LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 Eden Ave Ste 250 | AddressLine1Txt |
| City | Edina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200898277 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NorthPoint Health and Wellness Center | BusinessNameLine1Txt |
| Business Name Line2 | Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 6127679500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2220 Plymouth Ave N Ste 1600 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55411 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kimberly Spates | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6127679500 | PhoneNum |
| Signature | 2025-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven D Anseth CPA | PreparerPersonNm |
| PTIN | P00552219 | PTIN |
| Phone | 9528359090 | PhoneNum |
| Preparation | 2025-07-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kimberly Spates | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2220 Plymouth Ave N Ste 1600 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,368,635 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.northpointhealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | Our mission is "Partnering to Create a Healthier Community" | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 152 | TotalEmployeeCnt |
| Total Volunteers | 524 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,490,311 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,317,706 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $258,354 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,171 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,535 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,758 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,781,200 | PYTotalRevenueAmt |
| CY Total Revenue | $11,368,635 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,324,743 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,919,852 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,982,366 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,279,914 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $255,956 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,277,696 | PYOtherExpensesAmt |
| CY Other Expenses | $1,575,866 | CYOtherExpensesAmt |
| PY Total Expenses | $11,584,805 | PYTotalExpensesAmt |
| CY Total Expenses | $11,775,632 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$803,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$406,997 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,366,544 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,789,955 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $484,249 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $307,668 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,882,295 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,482,287 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission is "Partnering to Create a Healthier Community." NorthPoint seeks to reduce health disparities, improve health outcomes, and enhance the overall quality of life for all residents of North Minneapolis | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,187,643 | ExpenseAmt |
| Grant | $2,811,160 | GrantAmt |
| Revenue | $2,171 | RevenueAmt |
| Desc | Family and Community Services include a community food shelf; financial literacy and emergency housing assistance; client advocacy; community outreach; family strengthening and support services along with several family empowerment programs. NorthPoint, Inc. also makes direct referrals to its medical clinic as well as to other complementary agencies supporting over 101,305 individuals and families. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,479,332 | ExpenseAmt |
| Grant | $212 | GrantAmt |
| Desc | Professional Services helps provide comprehensive case management for guests needing health insurance including interpretive services, scanning, copying, and faxing documents, providing phone numbers to retrieve needed documents, and making calls on behalf of guests to get needed information and documentation. They also provide culturally responsive education and information about coverage options and how to best access care, including making referrals as needed. They also will assist in translating, reading, and explaining mail or other information received by the guest. NorthPoint assisted over 26,660 individuals through the use of the program. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $806,219 | ExpenseAmt |
| Grant | $132,040 | GrantAmt |
| Desc | Pregnancy and Family Health provides guests with both clinical and human services care concurrently, which facilitates consistent whole-person integrated care that meet the needs of the entire family. We also conduct routine outreach to increase attendance/enrollment, host information & enrollment sessions, host community-based events and activities focused on families and celebrating joy through the birthing journey, and work on other professional development needs. Key metrics include referrals, community engagement, financial support provided, and total number of guests served, which for the current year was 461 guests. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,772,862 | ExpenseAmt |
| Grant | $1,976,440 | GrantAmt |
| Desc | Youth Service Program is dedicated to a holistic approach to youth development. The Youth Program provides support and resources to youth with a focus on four pillars: school success, life skills development, physical health, and purpose development. During the year, the Youth Program helped 85 individuals. The Employment and Training Program at NorthPoint addresses the underrepresentation of BIPOC individuals in basic education, training and healthcare, training programs by offering support services, and connections to resources towards successful completion of training. Key components of the program include comprehensive case management, partnership development, participant recruitment and assessment, wrap around support services, career assessments, job training opportunities and career development focused internships for youth ages 16-24. NorthPoint assisted 308 individuals during the year. NorthPoint's Adult Program provides integrated, culturally responsive services including case management, care coordination, referrals, crisis intervention, advocacy, and recovery support to African American Men and Single Adults. Three key objectives include: improve employment and housing access, enhance social and cultural conditions, and reduce health disparities and promote well-being. The Adult Program helped serve 288 individuals during the year. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,772,862 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,976,440 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,246,056 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 201 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 152 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6127679500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2220 Plymouth Ave N Ste 1600 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55411 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Ticia Selmon | ||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeff Washburne | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rafaela Salido | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Karen Washington | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Todd Western | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Judith Ferreyra Garcia | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rev Alanna Tyler | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Hamlar | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Comm Irene Fernando | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Josh Resnick | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kimberly Spates | ||||||
| CEO | 40.00 | Yes (X) | $83,928 | $0 | $10,457 | |
| Stella Whitney-West | ||||||
| Former CEO | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,928 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,457 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $158,856 | FederatedCampaignsAmt |
| Government Grants | $6,933,617 | GovernmentGrantsAmt |
| All Other Contributions | $4,225,233 | AllOtherContributionsAmt |
| Noncash Contributions | $2,711,868 | NoncashContributionsAmt |
| Total Contributions | $11,317,706 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other program revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,171 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,171 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,258 | TotalRevenueColumnAmt |
| Exclusion | $47,258 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Exclusion | $1,500 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,368,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,171 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,758 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,919,852 | TotalAmt |
| Program Services | $4,919,852 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,385 | TotalAmt |
| Program Services | $80,265 | ProgramServicesAmt |
| Management And General | $10,292 | ManagementAndGeneralAmt |
| Fundraising | $3,828 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,243,107 | TotalAmt |
| Program Services | $3,621,006 | ProgramServicesAmt |
| Management And General | $446,585 | ManagementAndGeneralAmt |
| Fundraising | $175,516 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,330 | TotalAmt |
| Program Services | $68,868 | ProgramServicesAmt |
| Management And General | $11,629 | ManagementAndGeneralAmt |
| Fundraising | $2,833 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,720 | TotalAmt |
| Program Services | $397,290 | ProgramServicesAmt |
| Management And General | $67,086 | ManagementAndGeneralAmt |
| Fundraising | $16,344 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,372 | TotalAmt |
| Program Services | $324,578 | ProgramServicesAmt |
| Management And General | $38,707 | ManagementAndGeneralAmt |
| Fundraising | $15,087 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,708 | TotalAmt |
| Program Services | $665 | ProgramServicesAmt |
| Management And General | $12,043 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,100 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $18,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,923 | TotalAmt |
| Program Services | $422,308 | ProgramServicesAmt |
| Management And General | $158,915 | ManagementAndGeneralAmt |
| Fundraising | $1,700 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,688 | TotalAmt |
| Program Services | $17,932 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $9,256 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,300 | TotalAmt |
| Program Services | $33,819 | ProgramServicesAmt |
| Management And General | $56,449 | ManagementAndGeneralAmt |
| Fundraising | $5,032 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,768 | TotalAmt |
| Program Services | $109,950 | ProgramServicesAmt |
| Management And General | $83,289 | ManagementAndGeneralAmt |
| Fundraising | $1,529 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,774 | TotalAmt |
| Program Services | $107,906 | ProgramServicesAmt |
| Management And General | $118,868 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,090 | TotalAmt |
| Program Services | $12,757 | ProgramServicesAmt |
| Management And General | $333 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,224 | TotalAmt |
| Program Services | $23,997 | ProgramServicesAmt |
| Management And General | $16,382 | ManagementAndGeneralAmt |
| Fundraising | $845 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,325 | TotalAmt |
| Program Services | $71,247 | ProgramServicesAmt |
| Management And General | $80,078 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,583 | TotalAmt |
| Program Services | $14,997 | ProgramServicesAmt |
| Management And General | $85,586 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| Supplies and client sup | $51,141 | $35,580 | $15,561 | |
| Bad Debt | $27,208 | $26,228 | $980 | |
| Community Support | $19,070 | $5,541 | $13,529 | |
| Miscellaneous | $11,964 | $929 | $6,445 | $4,590 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,775,632 | TotalAmt |
| Program Services | $10,246,056 | ProgramServicesAmt |
| Management And General | $1,273,620 | ManagementAndGeneralAmt |
| Fundraising | $255,956 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,305,924 | BOYAmt |
| EOY | $1,061,640 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $856,134 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,420 | BOYAmt |
| EOY | $1,500,566 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,676,600 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,088 | BOYAmt |
| EOY | $22,595 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,490 | BOYAmt |
| EOY | $39,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,662,895 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $591,956 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,123,223 | BOYAmt |
| EOY | $2,070,939 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,799 | BOYAmt |
| EOY | $238,267 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,366,544 | BOYAmt |
| EOY | $5,789,955 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,249 | BOYAmt |
| EOY | $307,668 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,249 | BOYAmt |
| EOY | $307,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,300,932 | BOYAmt |
| EOY | $4,353,324 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,363 | BOYAmt |
| EOY | $1,128,963 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,882,295 | BOYAmt |
| EOY | $5,482,287 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,366,544 | BOYAmt |
| EOY | $5,789,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$406,997 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,989 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,306,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,015,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,632,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,490,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,987,147 | CurrentTaxYearAmt |
| Total | $51,432,205 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,306,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,015,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,632,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,490,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,987,147 | CurrentTaxYearAmt |
| Total | $51,432,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $279,093 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,153,112 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,258 | CurrentTaxYearAmt |
| Total | $132,381 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,171 | CurrentTaxYearAmt |
| Total | $330,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,895,332 | TotalSupportAmt |
| Public Support CY170 | 0.98570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,565,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $344,009 | DepreciationAmt |
| Book Value | $1,221,483 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $658,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,251 | DepreciationAmt |
| Book Value | $637,843 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $202,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,667 | DepreciationAmt |
| Book Value | $117,132 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $236,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,029 | DepreciationAmt |
| Book Value | $94,481 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,070,939 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,467,123 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,989 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $91,499 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $98,488 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,368,635 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,368,635 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,867,131 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $91,499 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $91,499 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,775,632 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,775,632 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Rental Assistance | 501 | $551,248 | |||
| Food Shelf/Nutrition Assistance Program | 100804 | $451,598 | $2,359,562 | FMV | The allotments in Food Shelf, Mobile Food Shelf, and Northside Partners for Home Delivery are a well-rounded selection of food and other items including dry goods, culturally-specific food bag, frozen meat, milk and dairy, eggs, fresh produce, personal hygiene items, and household cleaners. We provide diapers and baby food upon request. The allotment for the Free Fresh Food Fridays is fresh vegetables and fruit. |
| Basic education, training, and healthcare training programs | 308 | $299,590 | |||
| Insurance assistance | 22660 | $38,812 | |||
| Clinical and human services care | 461 | $225,660 | |||
| Education support, youth social activities, and health services | 85 | $51,941 | |||
| Employment, health, and education | 288 | $60,882 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1222571 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,359,562 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Price per pound | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Energy efficiency kits | Desc |
| Contribution | 217473 | ContributionCnt |
| Noncash Contributions Rpt F990 | $352,306 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Wholesale price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed along with the audited statements and management letter by the Finance Committee and The Board. The Board then passes a resolution accepting the audited statements and the IRS 990. The 990 is signed by the CEO. |
| Form 990, Part VI, Section B, line 12c | Officers, Directors, and all members of The Board Committees annually sign a statement of disclosure. NorthPoint reviews all statements of disclosure annually and has procedures in place to monitor and address all possible conflicts of interest. The Policy and Procedure defines what constitutes a conflict of interest, The Procedure involved to disclose a possible conflict of interest, procedures for The Board directly (or through a committee of The Board) to review possible conflicts of interest disclosed, and The Board (or its appointed committee) to review alternative business arrangements to eliminate any possible conflict of interest, or barring alternative solutions, to vote to accept the business arrangement if it is in the best interest of NorthPoint. If no acceptable solution can be determined, The Board (or its appointed committee) will decide if it is in the best interest of Northpoint to continue or terminate the business arrangement if a conflict of interest has been identified. |
| Form 990, Part VI, Section B, line 15 | The compensation process includes an annual performance review in accordance with the rules and regulations defined by Hennepin County and approved by The Board. For the COO position, the CEO conducts the annual performance evaluation and sets the compensation based on agency performance and current economic criteria in conjunction with the annual salary survey provided by The Minnesota Council of Nonprofits. For other officers/key employees, the COO conducts the annual performance evaluation and sets compensation based upon performance in accordance with the annual salary survey conducted through The Minnesota Council of Nonprofits and other appropriate sources. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. The form 990 is also available on GuideStar. |
| Form 990, Part XII, Line 2c: | This process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NorthPoint Health & Wellness | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2220 Plymouth Ave N | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416005801 | EIN |
| Primary Activities | Medical clinic | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Public Charity Status | Quasi-governmental u | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hennepin County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |