Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,064,973
Up $3,814 (+0.4%) from 2011
Net Assets
Up$1,050,140
Up $5,149 (+0.5%) from 2011
Liabilities
Down$14,833
Down $1,335 (-8.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$448,291
Up $37,397 (+9.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide food,shelter and care for the elderly in a residence facility.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FOOD,SHELTER AND CARE FOR THE ELDERLY IN A RESIDENCE FACILITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 404 DANEBOD VILLAGE BOX 27 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TYLER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56178 |
| IRS990/Advertising/ProgramServices | 0 | 445 |
| IRS990/Advertising/Total | 0 | 445 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16719 |
| IRS990/AllOtherExpenses/Total | 0 | 16719 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 79696 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78631 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 10564 |
| IRS990/DeferredRevenue/EOY | 0 | 9229 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 84018 |
| IRS990/DepreciationDepletion/Total | 0 | 84018 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE FOOD, SHELTER AND CARE TO THE ELDERLY BY PROVIDING HOUSING AND FOOD SERVICE AT A COMMUNITY LIVING SITE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 448291 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 700 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROL DAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM MUNDT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANN SVENDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELLEN RUHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARIE HENRIKSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DORETTA VINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GLEN PETERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KRISTY PETERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DON BUHL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MIKE HANSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 453440 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 18455 |
| IRS990/Insurance/Total | 0 | 18455 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1312 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1312 |
| IRS990/InvestmentIncomePriorYear | 0 | 1782 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1312 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1725478 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2553244 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 824154 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 827766 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE FOOD,SHELTER AND CARE FOR THE ELDERLY IN A RESIDENCE FACILITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL HANSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1044991 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1050140 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1339 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1339 |
| IRS990/OtherExpensePriorYear | 0 | 230634 |
| IRS990/OtherExpensesCurrentYear | 0 | 264498 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | MAINT & REPAIR |
| IRS990/OtherExpenses/Description | 2 | HOUSEHOLD FOOD |
| IRS990/OtherExpenses/Description | 3 | HOUSEHOLD SUPPLY |
| IRS990/OtherExpenses/ProgramServices | 0 | 63298 |
| IRS990/OtherExpenses/ProgramServices | 1 | 44908 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27166 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8789 |
| IRS990/OtherExpenses/Total | 0 | 63298 |
| IRS990/OtherExpenses/Total | 1 | 44908 |
| IRS990/OtherExpenses/Total | 2 | 27166 |
| IRS990/OtherExpenses/Total | 3 | 8789 |
| IRS990/OtherLiabilities/BOY | 0 | 5604 |
| IRS990/OtherLiabilities/EOY | 0 | 5604 |
| IRS990/OtherRevenueCurrentYear | 0 | 3739 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. |
| IRS990/OtherRevenueMisc/Description | 1 | COOPERATIVE DIVIDENDS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3398 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 341 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3398 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 341 |
| IRS990/OtherRevenuePriorYear | 0 | 1190 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 168679 |
| IRS990/OtherSalariesAndWages/Total | 0 | 168679 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15114 |
| IRS990/PayrollTaxes/Total | 0 | 15114 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 448389 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 416048 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 448389 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 448389 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 5149 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1044991 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1050140 |
| IRS990/RevenuesLessExpensesCY | 0 | 5149 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8126 |
| IRS990/SalariesEtcCurrentYear | 0 | 183793 |
| IRS990/SalariesEtcPriorYear | 0 | 180260 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 155970 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 157237 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1312 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1782 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3596 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1910 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2507 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11107 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 448389 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 416048 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 374037 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 406609 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 438718 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2083801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1782 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11107 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 2739 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 190 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 651 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 3580 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99380 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2083801 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 448389 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 416048 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 374037 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 406609 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 438718 |
| IRS990ScheduleA/Total509/Total | 0 | 2083801 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 452440 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 418020 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 378284 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 408519 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 441225 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2098488 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 736262 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1561494 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2297756 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 89504 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 163984 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 253488 |
| IRS990ScheduleD/Land/BookValue | 0 | 2000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5604 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5604 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 827766 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BASED ON GOVERNING BOARD APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BASED ON GOVERNING BOARD APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 404 DANEBOD VILLAGE PO BOX 27 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TYLER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56178 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LISA KING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5072473200 |
| IRS990/TotalAssets/BOY | 0 | 1061159 |
| IRS990/TotalAssetsBOY | 0 | 1061159 |
| IRS990/TotalAssets/EOY | 0 | 1064973 |
| IRS990/TotalAssetsEOY | 0 | 1064973 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 448291 |
| IRS990/TotalExpensesPriorYear | 0 | 410894 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 448291 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 448291 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16168 |
| IRS990/TotalLiabilitiesBOY | 0 | 16168 |
| IRS990/TotalLiabilities/EOY | 0 | 14833 |
| IRS990/TotalLiabilitiesEOY | 0 | 14833 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1061159 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1064973 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1044991 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1050140 |
| IRS990/TotalOtherRevenue | 0 | 3739 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 448291 |
| IRS990/TotalProgramServiceRevenue | 0 | 448389 |
| IRS990/TotalRevenueCurrentYear | 0 | 453440 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5051 |
| IRS990/TotalRevenuePriorYear | 0 | 419020 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 448389 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 453440 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1960 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 410706176 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DANEBOD VILLAGE |
| ReturnHeader/Filer/NameControl | 0 | DANE |
| ReturnHeader/Filer/Phone | 0 | 5072473200 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 404 DANEBOD VILLAGE BOX 27 |
| ReturnHeader/Filer/USAddress/City | 0 | TYLER |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56178 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-26 |
| ReturnHeader/Officer/Name | 0 | MICHAEL HANSEN |
| ReturnHeader/Officer/Phone | 0 | 5072473200 |
| ReturnHeader/Officer/Title | 0 | PRES |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MEULEBROECK TAUBERT & CO PLLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 216 EAST MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PIPESTONE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 56164 |
| ReturnHeader/Preparer/Name | 0 | MATT TAUBERT |
| ReturnHeader/Preparer/Phone | 0 | 5078254288 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-05T16:48:07-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.