{"success":true,"data":{"_id":204967588,"filings":[{"Organization":{"value":null,"Person":["KELLY HINZE","BARNABY ALLEN","KARI ELIAS","LIZ POESCHL","SARAH COE","KATINA GOUGEON","MIKE MARKERT","MANDY MCKENZIE","HYEDI NELSON","JASON VILLAR","ANDREW VOLLMUTH","KELLY MCDYRE"],"Title":["BOARD CHAIR","TREASURER","SECRETARY","LEGAL COUNSEL","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT AND CEO"],"Hours":[10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,120767],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,119571],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,1196]},"Basic":{"value":null,"mission":"Faith's lodge supports parents and families coping with the death in a peaceful environment to reflect on the past, renew strength for the present and build hope for the future. faith's lodge: a place where hope grows.","year":2021,"name":"FAITH'S LODGE","phone":6128252073,"website":"WWW.FAITHSLODGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY MCDYRE","year_formation":2006,"state_legal_domicile":"MN","total_volunteers":45,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"505 HWY 169 N 245, PLYMOUTH, MN, 55441, USA","city":"PLYMOUTH","state":"MN","country":"USA","zip_code":55441},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1365423,"Contributions":{"value":1403508,"Other contributions":983217,"Contributions from gifts and grants":0,"Fundraising revenue":420291,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":72,"Investment income total":72,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-38157,"Other total":72420,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-110577,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":899068,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":440390,"Current officers":120768,"Disqualified persons":0,"Other salaries and wages":269138,"Pension plan contributions":0,"Other employee benefits":19007,"Payroll taxes":31477},"Other expenses":{"value":458678,"Management services":0,"Legal":0,"Accounting":13578,"Lobbying services":0,"Investment management fees":0,"Other services":38928,"Advertising":0,"Office expenses":10915,"Information technology":31179,"Royalties":0,"Occupancy":96467,"Travel":4010,"Conferences and meetings":0,"Interest":59115,"Payments to affiliates":0,"Depreciation and depletion":90531,"Insurance":16143,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":97812,"SUPPLIES":35221,"REPAIRS":31496,"MISCELLANEOUS":18268,"TELEPHONE":12827},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":646920,"Management And General Expenses":103761,"Fundraising Expenses":148387}},"Assets":{"value":3953559,"Non-interest bearing cash":620334,"Savings and temp cash investments":0,"Pledges and grants receivable":697286,"Accounts receivable":12337,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20473,"Land, building, equipment":2603129,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1405811,"Sum of Total Liabilities":0,"Accounts payable, accrued":23677,"Grants payable":0,"Deferred, revenue":35004,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1341039,"Unsecured notes loans payable":0,"Other liabilities":6091},"Fund balance":{"value":2547748,"Net assets without donor restriction":1850738,"Net assets with donor restriction":697010,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7195451289557631,"percentile":0.5495935810783595},"Fundraising Efficiency":{"score":9.458429646801944,"percentile":0.38197786667972355},"Operating Margin":{"score":0.3415461728709711,"percentile":0.8584775975766908},"Liabilities to Assets Ratio":{"score":0.35558113588288426,"percentile":0.17998022886340137},"Operating Reserve Ratio":{"score":4.3973970823119055,"percentile":0.785252550442489},"Officer Compensation Ratio":{"score":0.13432465619953107,"percentile":0.4504936883011721},"Program Expense Growth":{"score":0.06710601591519556,"percentile":0.5903585343971428},"Revenue Growth":{"score":0.10023240926111711,"percentile":0.7644179446455073},"Asset Growth":{"score":0.044060570988847574,"percentile":0.5035077395118968},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6400525679053072,"percentile":0.7165391131039363}},"source_xml":"202211299349302176_public.xml"},{"Organization":{"value":null,"Person":["JADIN BRAGG","MONICA MCCRACKEN","CHRISTIANNA FINNERN","DEBBIE FISCHER","JOAN GANLEY","DAN LENMARK","ALEX BARTELS","CLINT ROBERTS","JOY SVOBODA","KELLY MCDYRE"],"Title":["BOARD CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,94308],"Direct compensation":[0,0,0,0,0,0,0,0,0,94308],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Faith's lodge provides a place where parents and families facing the serious illness or loss of a child can retreat to reflect on the past, renew strength for the present, and build hope for the future.","year":2014,"name":"FAITH'S LODGE","phone":6128252073,"website":"WWW.FAITHSLODGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY MCDYRE","year_formation":2006,"state_legal_domicile":"MN","total_volunteers":120,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"4080 WEST BROADWAY NO 212, MINNEAPOLIS, MN, 55422, USA","city":"MINNEAPOLIS","state":"MN","country":"USA","zip_code":55422},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":531304,"Contributions":{"value":342383,"Other contributions":321215,"Contributions from gifts and grants":0,"Fundraising revenue":21168,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":348,"Investment income total":348,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":188573,"Other total":9300,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":179273,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":585497,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":235470,"Current officers":94308,"Disqualified persons":0,"Other salaries and wages":114063,"Pension plan contributions":0,"Other employee benefits":3174,"Payroll taxes":23925},"Other expenses":{"value":350027,"Management services":17670,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":16340,"Advertising":744,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":47793,"Travel":6801,"Conferences and meetings":0,"Interest":104009,"Payments to affiliates":0,"Depreciation and depletion":80443,"Insurance":13228,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53423,"SUPPLIES":18407,"REPAIRS":14858,"MISCELLANEOUS":10670,"TELEPHONE":9488},"All other expenses":9576},"Functional Expenses":{"value":null,"Program Service Expenses":450774,"Management And General Expenses":72277,"Fundraising Expenses":62446}},"Assets":{"value":2715055,"Non-interest bearing cash":226876,"Savings and temp cash investments":0,"Pledges and grants receivable":27635,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8310,"Land, building, equipment":2446873,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5361},"Liabilities":{"value":1776913,"Sum of Total Liabilities":0,"Accounts payable, accrued":14152,"Grants payable":0,"Deferred, revenue":3000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1759761,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":938142,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":923142,"Temporarily restricted net assets":15000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7698997603745195,"percentile":0.5919068660227337},"Fundraising Efficiency":{"score":5.482865195528937,"percentile":0.226506028723201},"Operating Margin":{"score":-0.101999984942707,"percentile":0.22121072114152973},"Liabilities to Assets Ratio":{"score":0.6544666682627055,"percentile":0.1015765699331239},"Operating Reserve Ratio":{"score":4.637180036789258,"percentile":0.7941380998852323},"Officer Compensation Ratio":{"score":0.1610734128441307,"percentile":0.38756521828314566},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.503255414179541,"percentile":0.3296215509891942}},"source_xml":"201502259349302740_public.xml"},{"Organization":{"value":null,"Person":["BARNABY ALLEN","KARI ELIAS","JASON VILLAR","JOSH BROTEMARKLE","SARAH COE","CHRIS GOSSE","JILLIAN HAUGEN","MICHAEL ROANE","TIM BLINKHORN","ANDREW VOLLMUTH","KELLY MCDYRE"],"Title":["BOARD CHAIR AND TREASURER","SECRETARY","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT AND CEO"],"Hours":[10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,175741],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,174134],"Other compensation":[0,0,0,0,0,0,0,0,0,0,1607]},"Basic":{"value":null,"mission":"Faith's lodge supports parents and families coping with the death in a peaceful environment to reflect on the past, renew strength for the present and build hope for the future. faith's lodge: a place where hope grows.","year":2024,"name":"FAITH'S LODGE","phone":6128252073,"website":"WWW.FAITHSLODGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY MCDYRE","year_formation":2006,"state_legal_domicile":"MN","total_volunteers":99,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"8301 GOLDEN VALLEY ROAD 210, GOLDEN VALLEY, MN, 55427, USA","city":"GOLDEN VALLEY","state":"MN","country":"USA","zip_code":55427},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1157368,"Contributions":{"value":1192718,"Other contributions":681142,"Contributions from gifts and grants":0,"Fundraising revenue":511576,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21849,"Investment income total":22706,"Net investment gain":-857,"Income from invest bond proceeds":0},"Other revenues":{"value":-57199,"Other total":72446,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-138362,"Net income from gaming":8717,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1247084,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":684357,"Current officers":175741,"Disqualified persons":0,"Other salaries and wages":419592,"Pension plan contributions":0,"Other employee benefits":40441,"Payroll taxes":48583},"Other expenses":{"value":562727,"Management services":0,"Legal":544,"Accounting":19744,"Lobbying services":0,"Investment management fees":0,"Other services":74404,"Advertising":0,"Office expenses":9251,"Information technology":43803,"Royalties":0,"Occupancy":102325,"Travel":8083,"Conferences and meetings":0,"Interest":50655,"Payments to affiliates":0,"Depreciation and depletion":95001,"Insurance":18859,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":119135,"REPAIRS":68642,"SUPPLIES":36068,"TELEPHONE":10185,"BAD DEBT":4240},"All other expenses":20923},"Functional Expenses":{"value":null,"Program Service Expenses":863291,"Management And General Expenses":155247,"Fundraising Expenses":228546}},"Assets":{"value":3517353,"Non-interest bearing cash":877957,"Savings and temp cash investments":0,"Pledges and grants receivable":85763,"Accounts receivable":3945,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17676,"Land, building, equipment":2408145,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":123867},"Liabilities":{"value":1363967,"Sum of Total Liabilities":0,"Accounts payable, accrued":41444,"Grants payable":0,"Deferred, revenue":49421,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1137193,"Unsecured notes loans payable":0,"Other liabilities":135909},"Fund balance":{"value":2153386,"Net assets without donor restriction":2138386,"Net assets with donor restriction":15000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6922476753771197,"percentile":0.532423489321937},"Fundraising Efficiency":{"score":5.218721832803899,"percentile":0.21448122450429485},"Operating Margin":{"score":-0.07751726330778111,"percentile":0.24796384683000458},"Liabilities to Assets Ratio":{"score":0.38778223283247376,"percentile":0.1687759019915344},"Operating Reserve Ratio":{"score":2.8204619736922294,"percentile":0.6988985418911985},"Officer Compensation Ratio":{"score":0.14092154177264724,"percentile":0.43381421769561335},"Program Expense Growth":{"score":0.06369608946989552,"percentile":0.5795620569305425},"Revenue Growth":{"score":0.052860622582734995,"percentile":0.618174162360076},"Asset Growth":{"score":0.028454260698015883,"percentile":0.4395436055631518},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5057440708082882,"percentile":0.3358046773617141}},"source_xml":"202521219349301977_public.xml"},{"Organization":{"value":null,"Person":["LIZ POESCHL","KATHRYN SCHAEFER","MEGHAN KRATZ","KARI ELIAS","ANDY FAZENDIN","HYEDI NELSON","ANDREW VOLLMUTH","MIKE MARKERT","MANDY MCKENZIE","SARAH COE","KATINA GOUGEON","MELISSA VILLELLA","STEVE SCHUMACHER","KELLY HINZE","KELLY MCDYRE"],"Title":["BOARD CHAIR","VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,111553],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,111553],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Faith's lodge supports parents and families coping with the death or medically complex condition of a child in a peaceful environment to reflect on the past, renew strength for the present and build hope for the future. faith's lodge: a place where hope grows.","year":2019,"name":"FAITH'S LODGE","phone":6128252073,"website":"WWW.FAITHSLODGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY MCDYRE","year_formation":2006,"state_legal_domicile":"MN","total_volunteers":138,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"505 HWY 169 N NO 245, PLYMOUTH, MN, 55441, USA","city":"PLYMOUTH","state":"MN","country":"USA","zip_code":55441},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":782151,"Contributions":{"value":593060,"Other contributions":545558,"Contributions from gifts and grants":0,"Fundraising revenue":47502,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-167338,"Investment income total":1801,"Net investment gain":-169139,"Income from invest bond proceeds":0},"Other revenues":{"value":356429,"Other total":21108,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":335321,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":871216,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":474505,"Current officers":111474,"Disqualified persons":0,"Other salaries and wages":308399,"Pension plan contributions":0,"Other employee benefits":19841,"Payroll taxes":34791},"Other expenses":{"value":396711,"Management services":0,"Legal":0,"Accounting":10878,"Lobbying services":0,"Investment management fees":0,"Other services":22154,"Advertising":900,"Office expenses":12849,"Information technology":1218,"Royalties":0,"Occupancy":79862,"Travel":7077,"Conferences and meetings":0,"Interest":63657,"Payments to affiliates":0,"Depreciation and depletion":89222,"Insurance":12802,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96002,"SUPPLIES":53409,"TELEPHONE":15784,"MISCELLANEOUS":14634,"REPAIRS":12175},"All other expenses":90},"Functional Expenses":{"value":null,"Program Service Expenses":638558,"Management And General Expenses":84774,"Fundraising Expenses":147884}},"Assets":{"value":3383002,"Non-interest bearing cash":300618,"Savings and temp cash investments":0,"Pledges and grants receivable":469887,"Accounts receivable":5470,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15599,"Land, building, equipment":2591428,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1590434,"Sum of Total Liabilities":0,"Accounts payable, accrued":77981,"Grants payable":0,"Deferred, revenue":43378,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1448679,"Unsecured notes loans payable":0,"Other liabilities":20396},"Fund balance":{"value":1792568,"Net assets without donor restriction":1295387,"Net assets with donor restriction":497181,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7329502672127234,"percentile":0.5592183383951085},"Fundraising Efficiency":{"score":4.010305374482702,"percentile":0.15927369222453597},"Operating Margin":{"score":-0.11387187384533165,"percentile":0.20989818164179885},"Liabilities to Assets Ratio":{"score":0.4701250546112595,"percentile":0.14357630609947347},"Operating Reserve Ratio":{"score":3.8830806596756715,"percentile":0.7633705107190226},"Officer Compensation Ratio":{"score":0.12804287340912013,"percentile":0.46726644125873545},"Program Expense Growth":{"score":0.07247042274777458,"percentile":0.6066263010914301},"Revenue Growth":{"score":0.09768280291177887,"percentile":0.7586041523008659},"Asset Growth":{"score":0.042261637279390446,"percentile":0.4963980591152865},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5216319561842773,"percentile":0.3778220588302936}},"source_xml":"202002979349301030_public.xml"},{"Organization":{"value":null,"Person":["DAN LENMARK","MELISSA VILLELLA","MEGHAN KRATZ","DANIELLE KAVANAUGH","JOAN GANLEY","CLINT ROBERTS","SARA BINGHAM","COURTNEY ELLING","ANDY FAZENDIN","KATINA GOUGEON","TENNER GUILLAUME","KATHRYN SCHAEFER","BRAD SUTTON","KELLY MCDYRE","LIZ POESCHL","MIKE MARKERT","STEVE MILNE","STEVE SCHUMACHER"],"Title":["BOARD CHAIR","VICE CHAIR","TREASURER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","GENERAL COUNSEL","BOARD MEMBER","BOARD MEMBER","BOARD CHAIR"],"Hours":[10.0,10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,103074,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,103074,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Faith's lodge supports parents and families coping with the death or medically complex condition of a child in a peaceful environment to reflect on the past, renew strength for the present and build hope for the future. faith's lodge: a place where hope grows.","year":2017,"name":"FAITH'S LODGE","phone":6128252073,"website":"WWW.FAITHSLODGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY MCDYRE","year_formation":2006,"state_legal_domicile":"MN","total_volunteers":104,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"505 HWY 169 N NO 245, PLYMOUTH, MN, 55441, USA","city":"PLYMOUTH","state":"MN","country":"USA","zip_code":55441},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":844873,"Contributions":{"value":481088,"Other contributions":457052,"Contributions from gifts and grants":0,"Fundraising revenue":24036,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":493,"Investment income total":493,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":363292,"Other total":42735,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":320557,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":815337,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":38194,"Fundraising professional":38194,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":406385,"Current officers":103074,"Disqualified persons":0,"Other salaries and wages":256256,"Pension plan contributions":0,"Other employee benefits":14814,"Payroll taxes":32241},"Other expenses":{"value":370758,"Management services":20849,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":11656,"Advertising":1900,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":65251,"Travel":6819,"Conferences and meetings":0,"Interest":68433,"Payments to affiliates":0,"Depreciation and depletion":84635,"Insurance":13842,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":107276,"SUPPLIES":59782,"REPAIRS":16235,"TELEPHONE":15951,"MISCELLANEOUS":15308},"All other expenses":-9903},"Functional Expenses":{"value":null,"Program Service Expenses":516033,"Management And General Expenses":108332,"Fundraising Expenses":190972}},"Assets":{"value":3220287,"Non-interest bearing cash":261649,"Savings and temp cash investments":0,"Pledges and grants receivable":591534,"Accounts receivable":11245,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23258,"Land, building, equipment":2332601,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1633678,"Sum of Total Liabilities":0,"Accounts payable, accrued":27479,"Grants payable":0,"Deferred, revenue":21672,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1561890,"Unsecured notes loans payable":0,"Other liabilities":22637},"Fund balance":{"value":1586609,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":992075,"Temporarily restricted net assets":594534,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6329076197940238,"percentile":0.5060636575286185},"Fundraising Efficiency":{"score":2.5191546404708545,"percentile":0.09513948292861826},"Operating Margin":{"score":0.03495910036182953,"percentile":0.490005154199001},"Liabilities to Assets Ratio":{"score":0.5073081995486738,"percentile":0.13356578552782297},"Operating Reserve Ratio":{"score":3.949639228932331,"percentile":0.7664295664394285},"Officer Compensation Ratio":{"score":0.12641889182019214,"percentile":0.47175376194050733},"Program Expense Growth":{"score":0.0419464109687248,"percentile":0.4997664954871504},"Revenue Growth":{"score":0.18421782700421943,"percentile":0.883841459232202},"Asset Growth":{"score":0.04435583015221081,"percentile":0.5046883406456214},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5435702217837654,"percentile":0.43862520130957966}},"source_xml":"201832369349300613_public.xml"},{"Organization":{"value":null,"Person":["KELLY HINZE","BARNABY ALLEN","KARI ELIAS","TIM BLINKHORN","SARAH COE","KATINA GOUGEON","MIKE MARKERT","MANDY MCKENZIE","HYEDI NELSON","JASON VILLAR","ANDREW VOLLMUTH","KELLY MCDYRE"],"Title":["BOARD CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT AND CEO"],"Hours":[10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,128929],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,127652],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,1277]},"Basic":{"value":null,"mission":"Faith's lodge supports parents and families coping with the death in a peaceful environment.","year":2022,"name":"FAITH'S LODGE","phone":6128252073,"website":"WWW.FAITHSLODGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY MCDYRE","year_formation":2006,"state_legal_domicile":"MN","total_volunteers":70,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"505 HWY 169 N 245, PLYMOUTH, MN, 55441, USA","city":"PLYMOUTH","state":"MN","country":"USA","zip_code":55441},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":856351,"Contributions":{"value":958182,"Other contributions":515919,"Contributions from gifts and grants":0,"Fundraising revenue":442263,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45,"Investment income total":45,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-101876,"Other total":79913,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-190264,"Net income from gaming":8475,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":959110,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":494096,"Current officers":128929,"Disqualified persons":0,"Other salaries and wages":309277,"Pension plan contributions":0,"Other employee benefits":20580,"Payroll taxes":35310},"Other expenses":{"value":465014,"Management services":0,"Legal":0,"Accounting":12883,"Lobbying services":0,"Investment management fees":0,"Other services":39722,"Advertising":1500,"Office expenses":12523,"Information technology":13601,"Royalties":0,"Occupancy":114705,"Travel":4939,"Conferences and meetings":0,"Interest":56369,"Payments to affiliates":0,"Depreciation and depletion":89675,"Insurance":16815,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":102282,"SUPPLIES":35372,"REPAIRS":32558,"MISCELLANEOUS":25736,"TELEPHONE":8616},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":673934,"Management And General Expenses":125452,"Fundraising Expenses":159724}},"Assets":{"value":3830344,"Non-interest bearing cash":706517,"Savings and temp cash investments":0,"Pledges and grants receivable":475257,"Accounts receivable":5540,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19811,"Land, building, equipment":2573851,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":49368},"Liabilities":{"value":1385355,"Sum of Total Liabilities":0,"Accounts payable, accrued":24025,"Grants payable":0,"Deferred, revenue":30308,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1275944,"Unsecured notes loans payable":0,"Other liabilities":55078},"Fund balance":{"value":2444989,"Net assets without donor restriction":1969182,"Net assets with donor restriction":475807,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7026660132831479,"percentile":0.5386615565562743},"Fundraising Efficiency":{"score":5.9989857504194735,"percentile":0.2494803652468277},"Operating Margin":{"score":-0.11999635663413717,"percentile":0.2044594724863803},"Liabilities to Assets Ratio":{"score":0.3616790032435729,"percentile":0.17781957875106721},"Operating Reserve Ratio":{"score":3.9936441075580484,"percentile":0.7684664444605669},"Officer Compensation Ratio":{"score":0.13442566546068752,"percentile":0.45024119104469884},"Program Expense Growth":{"score":0.062374688856042616,"percentile":0.5752570049211612},"Revenue Growth":{"score":0.06971100608571919,"percentile":0.6805051498508756},"Asset Growth":{"score":0.041354381417947034,"percentile":0.49276906337201104},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5162470198622503,"percentile":0.3634797574505793}},"source_xml":"202311159349301196_public.xml"},{"Organization":{"value":null,"Person":["LIZ POESCHL","KATHRYN SCHAEFER","MEGHAN KRATZ","KARI ELIAS","ANDY FAZENDIN","HYEDI NELSON","ANDREW VOLLMUTH","MIKE MARKERT","MANDY MCKENZIE","SARAH COE","KATINA GOUGEON","MELISSA VILLELLA","STEVE SCHUMACHER","KELLY HINZE","KELLY MCDYRE"],"Title":["BOARD CHAIR","VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,118357],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,118357],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Faith's lodge supports parents and families coping with the death or medically complex condition of a child in a peaceful environment to reflect on the past, renew strength for the present and build hope for the future. faith's lodge: a place where hope grows.","year":2020,"name":"FAITH'S LODGE","phone":6128252073,"website":"WWW.FAITHSLODGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY MCDYRE","year_formation":2006,"state_legal_domicile":"MN","total_volunteers":36,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"505 HWY 169 N NO 245, PLYMOUTH, MN, 55441, USA","city":"PLYMOUTH","state":"MN","country":"USA","zip_code":55441},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1179933,"Contributions":{"value":1144778,"Other contributions":559194,"Contributions from gifts and grants":0,"Fundraising revenue":491204,"Dues":0,"Campaigns":0,"Grant revenue":94380,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":396,"Investment income total":396,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":34759,"Other total":210318,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-175559,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":891108,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":446868,"Current officers":118358,"Disqualified persons":0,"Other salaries and wages":279833,"Pension plan contributions":0,"Other employee benefits":16830,"Payroll taxes":31847},"Other expenses":{"value":444240,"Management services":0,"Legal":19043,"Accounting":11597,"Lobbying services":0,"Investment management fees":0,"Other services":21939,"Advertising":0,"Office expenses":11695,"Information technology":7634,"Royalties":0,"Occupancy":94407,"Travel":4484,"Conferences and meetings":0,"Interest":61250,"Payments to affiliates":0,"Depreciation and depletion":96930,"Insurance":14622,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":99827,"SUPPLIES":38071,"REPAIRS":30744,"TELEPHONE":15548,"MISCELLANEOUS":15464},"All other expenses":812},"Functional Expenses":{"value":null,"Program Service Expenses":656020,"Management And General Expenses":84972,"Fundraising Expenses":150116}},"Assets":{"value":3557252,"Non-interest bearing cash":556432,"Savings and temp cash investments":0,"Pledges and grants receivable":307082,"Accounts receivable":5095,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13874,"Land, building, equipment":2674769,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1475859,"Sum of Total Liabilities":0,"Accounts payable, accrued":36299,"Grants payable":0,"Deferred, revenue":22582,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1403393,"Unsecured notes loans payable":0,"Other liabilities":13585},"Fund balance":{"value":2081393,"Net assets without donor restriction":1752911,"Net assets with donor restriction":328482,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.736184615108382,"percentile":0.5616908879991622},"Fundraising Efficiency":{"score":7.625955927416132,"percentile":0.3168058279737749},"Operating Margin":{"score":0.2447808477260997,"percentile":0.7967119919603463},"Liabilities to Assets Ratio":{"score":0.4148873906037582,"percentile":0.15992252139756455},"Operating Reserve Ratio":{"score":3.9919426152610007,"percentile":0.7683872246784172},"Officer Compensation Ratio":{"score":0.1328200397707124,"percentile":0.4543949418499307},"Program Expense Growth":{"score":0.0733746984995975,"percentile":0.6092167016137947},"Revenue Growth":{"score":0.09683806109222982,"percentile":0.7566242264864912},"Asset Growth":{"score":0.040191434032164734,"percentile":0.48806600376188697},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6261339934198472,"percentile":0.6796041423226981}},"source_xml":"202111769349300111_public.xml"},{"Organization":{"value":null,"Person":["KELLY HINZE","BARNABY ALLEN","KARI ELIAS","TIM BLINKHORN","SARAH COE","KATINA GOUGEON","MIKE MARKERT","MANDY MCKENZIE","MICHAEL ROANE","JASON VILLAR","ANDREW VOLLMUTH","CHRIS GOSSE","KELLY MCDYRE"],"Title":["BOARD CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT AND CEO"],"Hours":[10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,136297],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,134948],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,1349]},"Basic":{"value":null,"mission":"Faith's lodge supports parents and families coping with the death in a peaceful environment to reflect on the past, renew strength for the present and build hope for the future. faith's lodge: a place where hope grows.","year":2023,"name":"FAITH'S LODGE","phone":6128252073,"website":"WWW.FAITHSLODGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY MCDYRE","year_formation":2006,"state_legal_domicile":"MN","total_volunteers":96,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"505 HWY 169 N 245, PLYMOUTH, MN, 55441, USA","city":"PLYMOUTH","state":"MN","country":"USA","zip_code":55441},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1028336,"Contributions":{"value":1138367,"Other contributions":519855,"Contributions from gifts and grants":0,"Fundraising revenue":547749,"Dues":0,"Campaigns":0,"Grant revenue":70763,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45,"Investment income total":45,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-110076,"Other total":72602,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-191194,"Net income from gaming":8516,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1230223,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":507242,"Current officers":136297,"Disqualified persons":0,"Other salaries and wages":316116,"Pension plan contributions":0,"Other employee benefits":19276,"Payroll taxes":35553},"Other expenses":{"value":722981,"Management services":0,"Legal":0,"Accounting":32030,"Lobbying services":0,"Investment management fees":0,"Other services":42292,"Advertising":0,"Office expenses":11952,"Information technology":22431,"Royalties":0,"Occupancy":106612,"Travel":6523,"Conferences and meetings":0,"Interest":53502,"Payments to affiliates":0,"Depreciation and depletion":94607,"Insurance":16824,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":320108,"BAD DEBT":239650,"REPAIRS":40305,"SUPPLIES":31379,"TELEPHONE":8774},"All other expenses":16100},"Functional Expenses":{"value":null,"Program Service Expenses":705334,"Management And General Expenses":382095,"Fundraising Expenses":142794}},"Assets":{"value":3534652,"Non-interest bearing cash":878827,"Savings and temp cash investments":0,"Pledges and grants receivable":137983,"Accounts receivable":4240,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17509,"Land, building, equipment":2479244,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16849},"Liabilities":{"value":1291550,"Sum of Total Liabilities":0,"Accounts payable, accrued":28707,"Grants payable":0,"Deferred, revenue":35820,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1207989,"Unsecured notes loans payable":0,"Other liabilities":19034},"Fund balance":{"value":2243102,"Net assets without donor restriction":2188662,"Net assets with donor restriction":54440,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5733383297174577,"percentile":0.4889392828659583},"Fundraising Efficiency":{"score":7.972092664957912,"percentile":0.3299452667394395},"Operating Margin":{"score":-0.19632396415179473,"percentile":0.153238881125095},"Liabilities to Assets Ratio":{"score":0.36539665008040395,"percentile":0.17648054103924238},"Operating Reserve Ratio":{"score":2.873179903155769,"percentile":0.7029727021160371},"Officer Compensation Ratio":{"score":0.11079048270110378,"percentile":0.5174005773738038},"Program Expense Growth":{"score":0.058968048198942476,"percentile":0.5637158837053268},"Revenue Growth":{"score":0.057432581888436564,"percentile":0.636325535415671},"Asset Growth":{"score":0.03412495271334748,"percentile":0.46319824314439695},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49802916091059674,"percentile":0.3167857342127593}},"source_xml":"202431169349302223_public.xml"},{"Organization":{"value":null,"Person":["JADIN BRAGG","MARK LACEK","MONICA MCCRACKEN","DAVID ELIAS","CHRISTIANNA FINNERN","DEBBIE FISCHER","JOAN GANLEY","DAN LENMARK","RICH PARKOS","ALEX BARTELS","CLINT ROBERTS","TANYA TURNER","ELIZABETH COSTELLO AMARIS","KELLY MCDYRE"],"Title":["BOARD CHAIR","BOARD VICE CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[10.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,90000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,90000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Faith's lodge provides a place where parents and families facing the serious illness or loss of a child can retreat to reflect on the past, renew strength for the present, and build hope for the future.","year":2013,"name":"FAITH'S LODGE","phone":6128252073,"website":"WWW.FAITHSLODGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY MCDYRE","year_formation":2006,"state_legal_domicile":"MN","total_volunteers":124,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"4080 WEST BROADWAY NO 212, MINNEAPOLIS, MN, 55422, USA","city":"MINNEAPOLIS","state":"MN","country":"USA","zip_code":55422},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":517115,"Contributions":{"value":350139,"Other contributions":331509,"Contributions from gifts and grants":0,"Fundraising revenue":18630,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-12580,"Investment income total":232,"Net investment gain":-12812,"Income from invest bond proceeds":0},"Other revenues":{"value":179556,"Other total":7686,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":171870,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":542750,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":222123,"Current officers":90000,"Disqualified persons":0,"Other salaries and wages":107641,"Pension plan contributions":0,"Other employee benefits":3025,"Payroll taxes":21457},"Other expenses":{"value":320627,"Management services":16031,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":8488,"Advertising":1536,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":33947,"Travel":6805,"Conferences and meetings":0,"Interest":107576,"Payments to affiliates":0,"Depreciation and depletion":83516,"Insurance":9294,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46001,"SUPPLIES":24980,"TELEPHONE":8652,"REPAIRS":7622,"PRINTING":4747},"All other expenses":7433},"Functional Expenses":{"value":null,"Program Service Expenses":431763,"Management And General Expenses":62092,"Fundraising Expenses":48895}},"Assets":{"value":2824932,"Non-interest bearing cash":263077,"Savings and temp cash investments":0,"Pledges and grants receivable":35992,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3401,"Land, building, equipment":2522462,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1832597,"Sum of Total Liabilities":0,"Accounts payable, accrued":13073,"Grants payable":0,"Deferred, revenue":3000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1816524,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":992335,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":961235,"Temporarily restricted net assets":31100,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7955099032703823,"percentile":0.6193457823463543},"Fundraising Efficiency":{"score":7.161038961038961,"percentile":0.29849164312109194},"Operating Margin":{"score":-0.04957311236378755,"percentile":0.28594432201495146},"Liabilities to Assets Ratio":{"score":0.6487225179225553,"percentile":0.1026443997620581},"Operating Reserve Ratio":{"score":5.2048493781667435,"percentile":0.8123360155561784},"Officer Compensation Ratio":{"score":0.16582220175034545,"percentile":0.37761282158602466},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5347281389741456,"percentile":0.4135559216164042}},"source_xml":"201411359349307871_public.xml"},{"Organization":{"value":null,"Person":["DAN LENMARK","JADIN BRAGG","MEGHAN KRATZ","CHRISTIANNA FINNERN","JOAN GANLEY","CLINT ROBERTS","SARA BINGHAM","COURTNEY ELLING","ANDY FAZENDIN","KATINA GOUGEON","TENNER GUILLAUME","MELISSA HELD","STEVE LEBENS","KATHRYN SCHAEFER","BRAD SUTTON","KELLY MCDYRE"],"Title":["BOARD CHAIR","VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[10.0,10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95481],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95481],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Faith's lodge supports parents and families coping with the death or medically complex condition of a child in a peaceful environment to reflect on the past, renew strength for the present and build hope for the future. faith's lodge: a place where hope grows.","year":2015,"name":"FAITH'S LODGE","phone":6128252073,"website":"WWW.FAITHSLODGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY MCDYRE","year_formation":2006,"state_legal_domicile":"MN","total_volunteers":110,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"4080 WEST BROADWAY NO 212, MINNEAPOLIS, MN, 55422, USA","city":"MINNEAPOLIS","state":"MN","country":"USA","zip_code":55422},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":625812,"Contributions":{"value":375574,"Other contributions":342592,"Contributions from gifts and grants":0,"Fundraising revenue":32982,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":403,"Investment income total":403,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":249835,"Other total":469,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":249366,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":531801,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":242547,"Current officers":95481,"Disqualified persons":0,"Other salaries and wages":118747,"Pension plan contributions":0,"Other employee benefits":4214,"Payroll taxes":24105},"Other expenses":{"value":289254,"Management services":31264,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":12334,"Advertising":9957,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":40821,"Travel":7978,"Conferences and meetings":0,"Interest":86218,"Payments to affiliates":0,"Depreciation and depletion":80137,"Insurance":12835,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74449,"SUPPLIES":42764,"MISCELLANEOUS":13969,"REPAIRS":8881,"TELEPHONE":8835},"All other expenses":-66739},"Functional Expenses":{"value":null,"Program Service Expenses":363764,"Management And General Expenses":87705,"Fundraising Expenses":80332}},"Assets":{"value":2746889,"Non-interest bearing cash":211388,"Savings and temp cash investments":0,"Pledges and grants receivable":72504,"Accounts receivable":10228,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24408,"Land, building, equipment":2428361,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1714736,"Sum of Total Liabilities":0,"Accounts payable, accrued":16825,"Grants payable":0,"Deferred, revenue":11510,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1686401,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1032153,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1029153,"Temporarily restricted net assets":3000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.684022782958287,"percentile":0.5280578089629672},"Fundraising Efficiency":{"score":4.6752726186326745,"percentile":0.18964820367186158},"Operating Margin":{"score":0.1502224310176219,"percentile":0.6988926726203202},"Liabilities to Assets Ratio":{"score":0.6242465567410987,"percentile":0.10733174869271246},"Operating Reserve Ratio":{"score":5.165257304894124,"percentile":0.8111606526659174},"Officer Compensation Ratio":{"score":0.17954272368799606,"percentile":0.35036949090790104},"Program Expense Growth":{"score":-0.08184098383937748,"percentile":0.15764767982203956},"Revenue Growth":{"score":0.09738530704544354,"percentile":0.7579039551201884},"Asset Growth":{"score":-0.014126493506117384,"percentile":0.26585001178918966},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5284796000595194,"percentile":0.3963218417469222}},"source_xml":"201642159349300129_public.xml"},{"Organization":{"value":null,"Person":["DAN LENMARK","MELISSA VILLELLA","MEGHAN KRATZ","JOAN GANLEY","ANDY FAZENDIN","KATINA GOUGEON","DANIELLE KAVANAUGH","MIKE MARKERT","MANDY MCKENZIE","LIZ POESCHL","CLINT ROBERTS","KATHRYN SCHAEFER","STEVE SCHUMACHER","KELLY MCDYRE"],"Title":["BOARD CHAIR","VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","GENERAL COUNSEL","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[10.0,10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,108227],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,108227],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Faith's lodge supports parents and families coping with the death or medically complex condition of a child in a peaceful environment to reflect on the past, renew strength for the present and build hope for the future. faith's lodge: a place where hope grows.","year":2018,"name":"FAITH'S LODGE","phone":6128252073,"website":"WWW.FAITHSLODGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY MCDYRE","year_formation":2006,"state_legal_domicile":"MN","total_volunteers":146,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"505 HWY 169 N NO 245, PLYMOUTH, MN, 55441, USA","city":"PLYMOUTH","state":"MN","country":"USA","zip_code":55441},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1140706,"Contributions":{"value":845807,"Other contributions":825044,"Contributions from gifts and grants":0,"Fundraising revenue":20763,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":693,"Investment income total":746,"Net investment gain":-53,"Income from invest bond proceeds":0},"Other revenues":{"value":294206,"Other total":42544,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":246287,"Net income from gaming":5375,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":845682,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":428624,"Current officers":108227,"Disqualified persons":0,"Other salaries and wages":276357,"Pension plan contributions":0,"Other employee benefits":14915,"Payroll taxes":29125},"Other expenses":{"value":417058,"Management services":0,"Legal":0,"Accounting":9137,"Lobbying services":0,"Investment management fees":0,"Other services":45736,"Advertising":9639,"Office expenses":21446,"Information technology":2230,"Royalties":0,"Occupancy":70084,"Travel":7216,"Conferences and meetings":0,"Interest":66096,"Payments to affiliates":0,"Depreciation and depletion":82174,"Insurance":11196,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92104,"SUPPLIES":50169,"REPAIRS":15622,"TELEPHONE":13616,"MISCELLANEOUS":12697},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":561925,"Management And General Expenses":111709,"Fundraising Expenses":172048}},"Assets":{"value":3465937,"Non-interest bearing cash":695469,"Savings and temp cash investments":0,"Pledges and grants receivable":480203,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16891,"Land, building, equipment":2273374,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1584304,"Sum of Total Liabilities":0,"Accounts payable, accrued":23841,"Grants payable":0,"Deferred, revenue":27439,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1506501,"Unsecured notes loans payable":0,"Other liabilities":26523},"Fund balance":{"value":1881633,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1003936,"Temporarily restricted net assets":877697,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6644637109457219,"percentile":0.5186155172274899},"Fundraising Efficiency":{"score":4.916110620292011,"percentile":0.2006975826543279},"Operating Margin":{"score":0.2586328116096523,"percentile":0.8073693021287922},"Liabilities to Assets Ratio":{"score":0.4571069814598476,"percentile":0.14726710944835825},"Operating Reserve Ratio":{"score":4.098392776480994,"percentile":0.7730925159738001},"Officer Compensation Ratio":{"score":0.12797600043515175,"percentile":0.46745056401635715},"Program Expense Growth":{"score":0.05843436374630389,"percentile":0.5618577019214208},"Revenue Growth":{"score":0.1635409274920732,"percentile":0.8639150961224307},"Asset Growth":{"score":0.0490199069119143,"percentile":0.522980509007025},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6112012926597761,"percentile":0.6378969370946186}},"source_xml":"201930999349300443_public.xml"},{"Organization":{"value":null,"Person":["DAN LENMARK","MELISSA VILLELLA","MEGHAN KRATZ","DANIELLE KAVANAUGH","JOAN GANLEY","CLINT ROBERTS","SARA BINGHAM","COURTNEY ELLING","ANDY FAZENDIN","KATINA GOUGEON","TENNER GUILLAUME","JAIME NOLAN","KATHRYN SCHAEFER","BRAD SUTTON","KELLY MCDYRE","LIZ POESCHL"],"Title":["BOARD CHAIR","VICE CHAIR","TREASURER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","GENERAL COUNSEL"],"Hours":[10.0,10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,98246,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,98246,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Faith's lodge supports parents and families coping with the death or medically complex condition of a child in a peaceful environment to reflect on the past, renew strength for the present and build hope for the future. faith's lodge: a place where hope grows.","year":2016,"name":"FAITH'S LODGE","phone":6128252073,"website":"WWW.FAITHSLODGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY MCDYRE","year_formation":2006,"state_legal_domicile":"MN","total_volunteers":96,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"505 HWY 169 N NO 245, PLYMOUTH, MN, 55441, USA","city":"PLYMOUTH","state":"MN","country":"USA","zip_code":55441},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1272896,"Contributions":{"value":958863,"Other contributions":923161,"Contributions from gifts and grants":0,"Fundraising revenue":35702,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":344,"Investment income total":344,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":313689,"Other total":63566,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":250123,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":747976,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":40899,"Fundraising professional":40899,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":344591,"Current officers":98247,"Disqualified persons":0,"Other salaries and wages":206521,"Pension plan contributions":0,"Other employee benefits":11244,"Payroll taxes":28579},"Other expenses":{"value":362486,"Management services":35533,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":11527,"Advertising":1891,"Office expenses":0,"Information technology":2500,"Royalties":0,"Occupancy":41075,"Travel":9353,"Conferences and meetings":0,"Interest":78760,"Payments to affiliates":0,"Depreciation and depletion":87465,"Insurance":11867,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":111718,"SUPPLIES":64954,"MISCELLANEOUS":20641,"REPAIRS":13954,"TELEPHONE":12169},"All other expenses":-29203},"Functional Expenses":{"value":null,"Program Service Expenses":469466,"Management And General Expenses":105541,"Fundraising Expenses":172969}},"Assets":{"value":3231869,"Non-interest bearing cash":183994,"Savings and temp cash investments":0,"Pledges and grants receivable":651491,"Accounts receivable":4239,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15689,"Land, building, equipment":2376456,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1674796,"Sum of Total Liabilities":0,"Accounts payable, accrued":22364,"Grants payable":0,"Deferred, revenue":25390,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1614945,"Unsecured notes loans payable":0,"Other liabilities":12097},"Fund balance":{"value":1557073,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":906249,"Temporarily restricted net assets":650824,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6276484806999155,"percentile":0.5042504813385643},"Fundraising Efficiency":{"score":5.543554047257023,"percentile":0.22919036825182867},"Operating Margin":{"score":0.41238247272361606,"percentile":0.8897645433907537},"Liabilities to Assets Ratio":{"score":0.5182128359781909,"percentile":0.13082461944863683},"Operating Reserve Ratio":{"score":4.320819117190926,"percentile":0.7822864567113403},"Officer Compensation Ratio":{"score":0.13134913419681915,"percentile":0.4583118238555696},"Program Expense Growth":{"score":0.0060845091437240605,"percentile":0.34723406406678314},"Revenue Growth":{"score":0.320563178987536,"percentile":0.952092906451025},"Asset Growth":{"score":0.04349935691778922,"percentile":0.5013080253121331},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6065074708215198,"percentile":0.6243885718353974}},"source_xml":"201723059349300437_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BARNABY ALLEN","KARI ELIAS","JASON VILLAR","JOSH BROTEMARKLE","SARAH COE","CHRIS GOSSE","JILLIAN HAUGEN","MICHAEL ROANE","TIM BLINKHORN","ANDREW VOLLMUTH","KELLY MCDYRE"],"Title":["BOARD CHAIR AND TREASURER","SECRETARY","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT AND CEO"],"Hours":[10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,175741],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,174134],"Other compensation":[0,0,0,0,0,0,0,0,0,0,1607]},"Basic":{"value":null,"mission":"Faith's lodge supports parents and families coping with the death in a peaceful environment to reflect on the past, renew strength for the present and build hope for the future. faith's lodge: a place where hope grows.","year":2024,"name":"FAITH'S LODGE","phone":6128252073,"website":"WWW.FAITHSLODGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY MCDYRE","year_formation":2006,"state_legal_domicile":"MN","total_volunteers":99,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"8301 GOLDEN VALLEY ROAD 210, GOLDEN VALLEY, MN, 55427, USA","city":"GOLDEN VALLEY","state":"MN","country":"USA","zip_code":55427},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1157368,"Contributions":{"value":1192718,"Other contributions":681142,"Contributions from gifts and grants":0,"Fundraising revenue":511576,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21849,"Investment income total":22706,"Net investment gain":-857,"Income from invest bond proceeds":0},"Other revenues":{"value":-57199,"Other total":72446,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-138362,"Net income from gaming":8717,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1247084,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":684357,"Current officers":175741,"Disqualified persons":0,"Other salaries and wages":419592,"Pension plan contributions":0,"Other employee benefits":40441,"Payroll taxes":48583},"Other expenses":{"value":562727,"Management services":0,"Legal":544,"Accounting":19744,"Lobbying services":0,"Investment management fees":0,"Other services":74404,"Advertising":0,"Office expenses":9251,"Information technology":43803,"Royalties":0,"Occupancy":102325,"Travel":8083,"Conferences and meetings":0,"Interest":50655,"Payments to affiliates":0,"Depreciation and depletion":95001,"Insurance":18859,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":119135,"REPAIRS":68642,"SUPPLIES":36068,"TELEPHONE":10185,"BAD DEBT":4240},"All other expenses":20923},"Functional Expenses":{"value":null,"Program Service Expenses":863291,"Management And General Expenses":155247,"Fundraising Expenses":228546}},"Assets":{"value":3517353,"Non-interest bearing cash":877957,"Savings and temp cash investments":0,"Pledges and grants receivable":85763,"Accounts receivable":3945,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17676,"Land, building, equipment":2408145,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":123867},"Liabilities":{"value":1363967,"Sum of Total Liabilities":0,"Accounts payable, accrued":41444,"Grants payable":0,"Deferred, revenue":49421,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1137193,"Unsecured notes loans payable":0,"Other liabilities":135909},"Fund balance":{"value":2153386,"Net assets without donor restriction":2138386,"Net assets with donor restriction":15000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6922476753771197,"percentile":0.532423489321937},"Fundraising Efficiency":{"score":5.218721832803899,"percentile":0.21448122450429485},"Operating Margin":{"score":-0.07751726330778111,"percentile":0.24796384683000458},"Liabilities to Assets Ratio":{"score":0.38778223283247376,"percentile":0.1687759019915344},"Operating Reserve Ratio":{"score":2.8204619736922294,"percentile":0.6988985418911985},"Officer Compensation Ratio":{"score":0.14092154177264724,"percentile":0.43381421769561335},"Program Expense Growth":{"score":0.06369608946989552,"percentile":0.5795620569305425},"Revenue Growth":{"score":0.052860622582734995,"percentile":0.618174162360076},"Asset Growth":{"score":0.028454260698015883,"percentile":0.4395436055631518},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5057440708082882,"percentile":0.3358046773617141}},"source_xml":"202521219349301977_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}