STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

AIN DAH YUNG OUR HOME CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AIN DAH YUNG OUR HOME CENTER (EIN 41-1697692)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202033189349301513
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T07:35:06-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411534805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARPENTER EVERT & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17760 FRANCE AVE S SUITE 940AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411697692EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AIN DAH YUNG (OUR HOME) CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAINDBusinessNameControlTxt
Phone6512274184PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11089 PORTLAND AVENUEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH FOSTERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6512274184PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC COLINPreparerPersonNm
PTINP00560855PTIN
Phone9528310085PhoneNum
Preparation2020-08-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.244.212.29IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm07:35:02IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBRORAH FOSTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11089 PORTLAND AVENUEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,521,236GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADYCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionAIN DAH YUNG (OUR HOME) CENTER PROVIDES A HEALING PLACE WITHIN THE COMMUNITY FOR AMERICAN INDIAN YOUTH AND FAMILIES TO THRIVE IN SAFETY AND WHOLENESS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee70TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,147,873PYContributionsGrantsAmt
CY Contributions Grants$2,012,661CYContributionsGrantsAmt
PY Program Service Revenue$583,843PYProgramServiceRevenueAmt
CY Program Service Revenue$483,379CYProgramServiceRevenueAmt
PY Investment Income$594PYInvestmentIncomeAmt
CY Investment Income$715CYInvestmentIncomeAmt
PY Other Revenue$3,647PYOtherRevenueAmt
CY Other Revenue$1,794CYOtherRevenueAmt
PY Total Revenue$2,735,957PYTotalRevenueAmt
CY Total Revenue$2,498,549CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,517,975PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,654,269CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$74,610PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$128,800CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$259,824CYTotalFundraisingExpenseAmt
PY Other Expenses$562,036PYOtherExpensesAmt
CY Other Expenses$593,897CYOtherExpensesAmt
PY Total Expenses$2,154,621PYTotalExpensesAmt
CY Total Expenses$2,376,966CYTotalExpensesAmt
PY Revenues Less Expenses$581,336PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$121,583CYRevenuesLessExpensesAmt
Total Assets BOY$1,980,256TotalAssetsBOYAmt
Total Assets EOY$2,122,708TotalAssetsEOYAmt
Total Liabilities BOY$153,172TotalLiabilitiesBOYAmt
Total Liabilities EOY$174,041TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,827,084NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,948,667NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSINCE ITS INCEPTION, THE AIN DAH YUNG (OUR HOME) CENTER HAS PROVIDED A HEALING PLACE WITHIN THE COMMUNITY FOR AMERICAN INDIAN YOUTH AND FAMILIES TO THRIVE IN SAFETY AND WHOLENESS. ALTHOUGH THEY ORIGINALLY CONCENTRATED ON PROVIDING EMERGENCY SHELTER FOR RUNAWAY AND HOMELESS AMERICAN INDIAN YOUTH, THEY CURRENTLY PROVIDE A MULTITUDE OF SERVICES INTENDED TO STRENGTHEN PERSONAL AND COMMUNITY GROWTH FOR YOUTH AND FAMILIES IN THE REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$631,335ExpenseAmt
Revenue$299,887RevenueAmt
DescEMERGENCY SHELTER - CULTURALLY SPECIFIC EMERGENCY SHELTER ARE PROVIDED TO AMERICAN INDIAN YOUTH BETWEEN THE AGES OF FIVE THROUGH SEVENTEEN. RESIDENTIAL SERVICES ARE PROVIDED TO YOUTH THAT ARE HOMELESS, RUNAWAY, IN FAMILY CRISIS OR INVOLVED WITH JUVENILE CORRECTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$258,387ExpenseAmt
DescPREVENTION/INTERVENTION - THIS PROGRAM IS DESIGNED TO COMBAT CRIME, CHEMICAL ABUSE AND OTHER SELF-COMPROMISING BEHAVIORS AMONGST AMERICAN INDIAN YOUTH BY BUILDING THEIR SELF-CONCEPT, SELF-SUFFICIENCY AND BY STRENGTHENING THEIR COMMUNITY AND CULTURAL CONNECTIONS. THE PROGRAM ALSO SERVES AS A FACILITATOR OF COMMUNITY INITIATIVES TO ADDRESS VIOLENCE, SUICIDE AND COMMERCIAL TOBACCO USE AMONG AMERICAN INDIAN YOUTH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$410,269ExpenseAmt
Revenue$63,229RevenueAmt
DescBEVERLEY A. BENJAMIN YOUTH LODGE/STREET OUTREACH - TRANSITIONAL LIVING AND STREET BASED OUTREACH SERVICES PROGRAM AVAILABLE TO YOUTH, AGES SIXTEEN THROUGH TWENTY-ONE THAT HAVE NO PARENTAL, SUBSTITUTE, FOSTER OR INSTITUTIONAL HOME TO WHICH THEY CAN SAFELY GO. YOUTH ARE ELIGIBLE FOR AN EIGHTEEN-MONTH LENGTH OF STAY DURING WHICH THEY WILL BE STABILIZED IN A SAFE, CULTURALLY SUPPORTIVE ENVIRONMENT, ADDRESS THE CRITICAL ISSUES/BARRIERS TO SELF-SUFFICIENCY AND STRENGTHEN THEIR COMMUNITY AND CULTURAL CONNECTIONS. SERVICES INCLUDE: SUPPORTIVE GROUP LIVING, ADULT LIVING SKILL INSTRUCTION, EDUCATION/EMPLOYMENT SERVICES AND DEVELOPMENT OF HOLISTIC SUPPORTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$454,776$120,263FAMILY SUPPORT SERVICES - PROVIDES PARENTS WITH EDUCATION, SUPPORT GROUPS, CASE MANAGEMENT AND ADVOCACY, AND RESOURCE REFERRAL.
COUNSELING AND SUPPORT - PROVIDES CULTURALLY SENSITIVE COUNSELING AND SUPPORT SERVICES FOR AMERICAN INDIAN CHILDREN AND ADULTS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$454,776TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$120,263TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,754,767TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee70EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBRORAH FOSTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6512274184PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11089 PORTLAND AVENUEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LT HENRY HALVORSON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JAN WERNESS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAVID GLASS
TREASURER1.00Yes (X)Yes (X)$0$0$0
SARAH WOVCHA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ROBERTA PATROW
DIRECTOR1.00Yes (X)$0$0$0
ERIC BUFFALOHEAD
DIRECTOR1.00Yes (X)$0$0$0
JOE HOBOT
DIRECTOR1.00Yes (X)$0$0$0
HENRY BOUCHA
DIRECTOR1.00Yes (X)$0$0$0
DEBRORAH FOSTER
EXECUTIVE DIRECTOR45.00Yes (X)$104,258$0$12,009
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,258TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,009TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$100,700FederatedCampaignsAmt
Government Grants$789,398GovernmentGrantsAmt
All Other Contributions$1,122,563AllOtherContributionsAmt
Total Contributions$2,012,661TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624200BusinessCd
Total Revenue Column$483,379TotalRevenueColumnAmt
Related Or Exempt Func Income$483,379RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$483,379TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$715TotalRevenueColumnAmt
Exclusion$715ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,481FundraisingGrossIncomeAmt
Fundraising Direct Expenses$22,687FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,794TotalRevenueColumnAmt
Exclusion$1,794ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,498,549TotalRevenueColumnAmt
Related Or Exempt Func Income$483,379RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,509ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,267TotalAmt
Program Services$95,012ProgramServicesAmt
Management And General$13,079ManagementAndGeneralAmt
Fundraising$8,176FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,293,363TotalAmt
Program Services$1,056,897ProgramServicesAmt
Management And General$145,514ManagementAndGeneralAmt
Fundraising$90,952FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$114,764TotalAmt
Program Services$93,798ProgramServicesAmt
Management And General$12,894ManagementAndGeneralAmt
Fundraising$8,072FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$129,875TotalAmt
Program Services$106,182ProgramServicesAmt
Management And General$14,556ManagementAndGeneralAmt
Fundraising$9,137FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$97,247TotalAmt
Program Services$4,008ProgramServicesAmt
Management And General$93,239ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$128,800TotalAmt
Fundraising$128,800FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$112,632TotalAmt
Program Services$88,620ProgramServicesAmt
Management And General$10,663ManagementAndGeneralAmt
Fundraising$13,349FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,315TotalAmt
Program Services$7,672ProgramServicesAmt
Management And General$4,643ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,281TotalAmt
Program Services$15,186ProgramServicesAmt
Management And General$1,095ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,887TotalAmt
Program Services$45,678ProgramServicesAmt
Management And General$15,838ManagementAndGeneralAmt
Fundraising$371FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,361TotalAmt
Program Services$12,818ProgramServicesAmt
Management And General$2,543ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$59,192TotalAmt
Program Services$59,192ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,122TotalAmt
Program Services$7,932ProgramServicesAmt
Management And General$10,190ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT SERVICE$58,068$51,091$6,977
RECREATION COST$36,956$33,193$3,763
DUES, LICENSES & FEES$25,852$6,498$19,354
BUILDING MAINTENANCE$25,539$23,414$2,125

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,445TotalAmt
Program Services$47,576ProgramServicesAmt
Management And General$5,902ManagementAndGeneralAmt
Fundraising$967FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,376,966TotalAmt
Program Services$1,754,767ProgramServicesAmt
Management And General$362,375ManagementAndGeneralAmt
Fundraising$259,824FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$615,728BOYAmt
EOY$328,617EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$396,967BOYAmt
EOY$717,850EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$318,170BOYAmt
EOY$335,877EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,367BOYAmt
EOY$16,459EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,630,755LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,052,853LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$484,021BOYAmt
EOY$577,902EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,003BOYAmt
EOY$6,003EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$140,000BOYAmt
EOY$140,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,980,256BOYAmt
EOY$2,122,708EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$105,672BOYAmt
EOY$101,048EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$25,493EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$47,500BOYAmt
EOY$47,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$153,172BOYAmt
EOY$174,041EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$854,357BOYAmt
EOY$748,638EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$972,727BOYAmt
EOY$1,200,029EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,827,084BOYAmt
EOY$1,948,667EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,980,256BOYAmt
EOY$2,122,708EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$121,583ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,409,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,165,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,667,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,147,873CurrentTaxYearMinus1YearAmt
Current Tax Year$2,012,661CurrentTaxYearAmt
Total$8,403,538TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,409,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,165,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,667,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,147,873CurrentTaxYearMinus1YearAmt
Current Tax Year$2,012,661CurrentTaxYearAmt
Total$8,403,538TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,062,988SubstantialContributorsTotAmt
Public Support Total170$7,340,550PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$594CurrentTaxYearMinus1YearAmt
Current Tax Year$715CurrentTaxYearAmt
Total$2,300TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,314CurrentTaxYearMinus1YearAmt
Current Tax Year$24,481CurrentTaxYearAmt
Total$69,273TotalAmt
FieldValueIRS element (for citing)
Total Support$8,475,111TotalSupportAmt
Gross Receipts Rltd Activities$2,736,739GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86610PublicSupportCY170Pct
Public Support PY1700.92520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,000OtherCostOrOtherBasisAmt
Book Value$68,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,111,311OtherCostOrOtherBasisAmt
Depreciation$857,896DepreciationAmt
Book Value$253,415BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,723OtherCostOrOtherBasisAmt
Depreciation$47,881DepreciationAmt
Book Value$79,842BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$233,931OtherCostOrOtherBasisAmt
Depreciation$127,740DepreciationAmt
Book Value$106,191BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,790OtherCostOrOtherBasisAmt
Depreciation$19,336DepreciationAmt
Book Value$70,454BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$577,902TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP INVESMENTDesc
Book Value$140,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$140,000TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,521,236TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,521,236RevenueSubtotalAmt
Other Revenues Not Included-$22,687OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$22,687RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,498,549TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,399,653TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,399,653ExpensesSubtotalAmt
Other Expenses Not Included-$22,687OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$22,687ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,376,966TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE -22,687.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE -22,687.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1FOX ADVANCEMENTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1807 BROADWAY ST NE 250AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55413ZIPCd
FieldValueIRS element (for citing)
ActivityCAPITAL CAMPAIGN CONSULTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$1,223,263GrossReceiptsAmt
Retained By Contractor$128,800RetainedByContractorAmt
Net To Organization$1,094,463NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,223,263TotalGrossReceiptsAmt
Total Retained By Contractors$128,800TotalRetainedByContractorsAmt
Total Net To Organization$1,094,463TotalNetToOrganizationAmt
Licensed StatesMNLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1POW WOWEvent1Nm
Gross Receipts Event1$24,481GrossReceiptsEvent1Amt
Gross Revenue Event1$24,481GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,687OtherDirectExpensesEvent1Amt
Gross Receipts Total$24,481GrossReceiptsTotalAmt
Gross Revenue Total Events$24,481GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,687OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,687DirectExpenseSummaryEventsAmt
Net Income Summary$1,794NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE BOARD REVIEWS AND APPROVES THE DRAFT 990 PRIOR TO FILING. THIS USUALLY OCCURS IN MAY.
FORM 990, PART VI, SECTION B, LINE 12CBOARD FILLS OUT AND SIGNS CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15USE OF MINNESOTA SALARY SURVEY
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
LINE 2CTHE BOARD REVIEWS AND APPROVES THE AUDIT REPORT AND FORM 990 DRAFTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ADYC PSH LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11089 PORTLAND AVENUEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesTO OPERATE IN A MANNER THAT ADVANCES THE CHARITABLE PURPOSES OF ADYCPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AIN DAH YUNG (OUR HOME) CENTERBusinessNameLine1Txt