Civic Intelligence

Client Community Services Inc.

990 • Fiscal year 2023 • EIN 41-0799794

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 2023

Organization ProfileCLIENTCOMMUNITYSERVICES.ORG

View Organization Page

P O Box 97Worthington, MN 56187

(507) 376-3171

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.12x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.24x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

54th percentile

7.2%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.3%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$14,102,187

Flat from 2023

Net Assets

Flat

$12,478,581

Flat from 2023

Liabilities

Flat

$1,623,606

Flat from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin65th percentile

Revenue

Flat

$6,731,534

Flat from 2023

Expenses

Flat

$5,993,918

Flat from 2023

Net Income

Flat

$737,616

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $7,050,235Liabilities 2011: $547,860Net Assets 2011: $6,502,3752011Assets 2012: $7,525,277Liabilities 2012: $598,008Net Assets 2012: $6,927,2692012Assets 2013: $7,861,831Liabilities 2013: $668,762Net Assets 2013: $7,193,0692013Assets 2014: $8,388,914Liabilities 2014: $732,409Net Assets 2014: $7,656,5052014Assets 2015: $9,027,411Liabilities 2015: $843,005Net Assets 2015: $8,184,4062015Assets 2016: $9,499,987Liabilities 2016: $919,189Net Assets 2016: $8,580,7982016Assets 2017: $9,769,243Liabilities 2017: $907,234Net Assets 2017: $8,862,0092017Assets 2018: $10,230,018Liabilities 2018: $1,001,502Net Assets 2018: $9,228,5162018Assets 2019: $10,749,744Liabilities 2019: $1,106,078Net Assets 2019: $9,643,6662019Assets 2020: $11,905,866Liabilities 2020: $1,918,562Net Assets 2020: $9,987,3042020Assets 2021: $13,046,905Liabilities 2021: $1,421,849Net Assets 2021: $11,625,0562021Assets 2022: $13,159,701Liabilities 2022: $1,526,628Net Assets 2022: $11,633,0732022Assets 2023: $14,102,187Liabilities 2023: $1,623,606Net Assets 2023: $12,478,5812023Assets 2023: $14,102,187Liabilities 2023: $1,623,606Net Assets 2023: $12,478,5812023Assets 2024: $14,521,946Liabilities 2024: $1,468,157Net Assets 2024: $13,053,7892024Assets 2025: $15,426,068Liabilities 2025: $1,625,506Net Assets 2025: $13,800,5622025

Highlighted filing

2023

Assets$14,102,187
Liabilities$1,623,606
Net Assets$12,478,581
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $5,253,398Expenses 2011: $4,927,695Net Income 2011: $325,7032011Revenue 2012: $5,340,441Expenses 2012: $4,915,547Net Income 2012: $424,8942012Expenses 2013: $4,916,9262013Revenue 2014: $5,445,293Expenses 2014: $4,978,511Net Income 2014: $466,7822014Revenue 2015: $5,635,545Expenses 2015: $5,065,476Net Income 2015: $570,0692015Revenue 2016: $5,642,406Expenses 2016: $5,246,014Net Income 2016: $396,3922016Revenue 2017: $5,531,392Expenses 2017: $5,250,181Net Income 2017: $281,2112017Revenue 2018: $5,569,251Expenses 2018: $5,202,744Net Income 2018: $366,5072018Revenue 2019: $5,783,889Expenses 2019: $5,417,546Net Income 2019: $366,3432019Revenue 2020: $6,129,630Expenses 2020: $5,783,559Net Income 2020: $346,0712020Revenue 2021: $7,316,647Expenses 2021: $6,176,302Net Income 2021: $1,140,3452021Revenue 2022: $6,333,170Expenses 2022: $6,035,544Net Income 2022: $297,6262022Revenue 2023: $6,731,534Expenses 2023: $5,993,918Net Income 2023: $737,6162023Revenue 2023: $6,731,534Expenses 2023: $5,993,918Net Income 2023: $737,6162023Revenue 2024: $6,265,680Expenses 2024: $6,021,783Net Income 2024: $243,8972024Revenue 2025: $6,216,270Expenses 2025: $5,918,664Net Income 2025: $297,6062025

Highlighted filing

2023

Revenue$6,731,534
Expenses$5,993,918
Net Income$737,616
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$6,784,309
Mission and Program Overview

Mission

Provide supported living services and homes for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,422,327$9,098,464▲ $676,137
Investments in Publicly Traded Securities$2,167,553$2,640,012▲ $472,459
Land, Buildings, and Equipment, Net$2,173,771$1,989,902▼ $183,869
Accounts Receivable$394,860$373,203▼ $21,657
Prepaid Expenses and Deferred Charges$1,190$606▼ $584
Total Assets$13,159,701$14,102,187▲ $942,486
Liabilities
Accounts Payable and Accrued Expenses$1,526,628$1,623,606▲ $96,978
Total Liabilities$1,526,628$1,623,606▲ $96,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,633,073$12,478,581▲ $845,508
Total Net Assets Fund Balance$11,633,073$12,478,581▲ $845,508
Total Liabilities and Net Assets / Fund Balance$13,159,701$14,102,187▲ $942,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,950,087$3,431,807$5,381,894
Equipment$39,815$494,541$534,356
Land$133,057-$133,057
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Sally HibmaPresident
Gail BogieDirector
Harvey NobleDirector
Jim HuntDirector
Lynn HerrickDirector
Peter AndersonDirector
Vicki TiedeDirector
Marcy LavelleSecretary/tr
Roxann LeckbandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,706
Program Service Revenue
$6,088,995
Investment Income
$609,565
Other Revenue
$16,268
All Other Contributions
$1,021
Change in Net Assets
$737,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,731,534
Revenue Not Reported on Form 990
$107,892
Total Revenue per Audited Statements
$6,839,426
Total Revenue per Form 990
$6,731,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,366,555
Other Expenses$1,627,102
Professional Fundraising Fees$261
Total Fundraising Expense$261
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,608,157$170,579-$3,778,736
Other Employee Benefits$270,067$21,674-$291,741
Payroll Taxes$256,298$15,760-$272,058
Depreciation Depletion$175,688$4,403-$180,091
All Other Expenses$49,407$69,718-$119,125
Travel$67,055$5,409-$72,464
Insurance$53,262--$53,262
Office Expenses-$40,843-$40,843
Other Expenses$15,978$16,556-$32,534
Fees for Services Accounting-$30,209-$30,209
Occupancy$19,813$9,218-$29,031
Pension Plan Contributions$19,255$4,765-$24,020
Fees for Services Professional Fundraising--$261$261
Total Functional Expenses$5,139,506$854,151$261$5,993,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,993,918
Total Expenses per Audited Statements$5,993,918
Total Expenses per Form 990$5,993,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$261

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mailing$15,685---
Total Events$15,685---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed in conjunction with the audit report at a board meeting and review with the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Based on annual review by board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Discussed and conclusion determined by the executive board members.”

Form 990, Page 6, Part VI, Line 15B

“Discussion and conclusion determined at the executive board member level.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organizations business office.”

Filing and Contact Details

Filer

Filer Name
Client Community Services Inc
EIN
41-0799794
Phone
5073763171
Address
P O BOX 97, WORTHINGTON, MN 56187

Signing Officer

Name
Sally Hibma
Title
President
Phone
5073763171
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Hibma
Formed
1955
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
137

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
216 EAST MAIN ST, PIPESTONE, MN 56164
Preparer
Matt Taubert
Phone
5078254288
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are the current volunteers as they all serve without pay or compensation.”

Raw XML AppendixShowing 400 of 461 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01526628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01623606
IRS990/AccountsReceivableGrp/BOYAmt0394860
IRS990/AccountsReceivableGrp/EOYAmt0373203
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORTED LIVING SERVICES AND HOMES FOR PERSONS WITH DISABILITIES.
IRS990/AllOtherContributionsAmt01021
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069718
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049407
IRS990/AllOtherExpensesGrp/TotalAmt0119125
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JERI SCHETTLER
IRS990/BooksInCareOfDetail/PhoneNum05073763171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0826 5TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORTHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056187
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015685
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016706
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0609565
IRS990/CYOtherExpensesAmt01627102
IRS990/CYOtherRevenueAmt016268
IRS990/CYProgramServiceRevenueAmt06088995
IRS990/CYRevenuesLessExpensesAmt0737616
IRS990/CYSalariesCompEmpBnftPaidAmt04366555
IRS990/CYTotalExpensesAmt05993918
IRS990/CYTotalFundraisingExpenseAmt0261
IRS990/CYTotalProfFndrsngExpnsAmt0261
IRS990/CYTotalRevenueAmt06731534
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04403
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0175688
IRS990/DepreciationDepletionGrp/TotalAmt0180091
IRS990/Desc0RESIDENTIAL PROGRAMS--HOME AND COMMUNITY BASED PROGRAMS TO PROMOTE INDEPENDENCE AND INDIVIDUAL CHOICE FOR PERSONS WITH DISABILITIES. APPROXIMATELY 75 INDIVIDUALS SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0137
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04447032
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030209
IRS990/FeesForServicesAccountingGrp/TotalAmt030209
IRS990/FeesForServicesProfFundraising/FundraisingAmt0261
IRS990/FeesForServicesProfFundraising/TotalAmt0261
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL BOGIE
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN HERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY HIBMA
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCY LAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROXANN LECKBAND
IRS990/Form990PartVIISectionAGrp/PersonNm7HARVEY NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKI TIEDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015685
IRS990/GainOrLossGrp/OtherAmt0398001
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0450776
IRS990/GrossReceiptsAmt06784309
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt053262
IRS990/InsuranceGrp/TotalAmt053262
IRS990/InvestmentIncomeGrp/ExclusionAmt0211564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211564
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02167553
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02640012
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03926348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02173771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01989902
IRS990/LandBldgEquipCostOrOtherBssAmt05916250
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052775
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORTED LIVING SERVICES AND HOMES FOR PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011633073
IRS990/NetAssetsOrFundBalancesEOYAmt012478581
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0398001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0398001
IRS990/NetUnrlzdGainsLossesInvstAmt0107892
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011633073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012478581
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09218
IRS990/OccupancyGrp/ProgramServicesAmt019813
IRS990/OccupancyGrp/TotalAmt029031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040843
IRS990/OfficeExpensesGrp/TotalAmt040843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291741
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0465017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116556
IRS990/OtherExpensesGrp/ProgramServicesAmt0516787
IRS990/OtherExpensesGrp/ProgramServicesAmt187739
IRS990/OtherExpensesGrp/ProgramServicesAmt215978
IRS990/OtherExpensesGrp/TotalAmt0516787
IRS990/OtherExpensesGrp/TotalAmt1465017
IRS990/OtherExpensesGrp/TotalAmt287739
IRS990/OtherExpensesGrp/TotalAmt332534
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013470
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12798
IRS990/OtherRevenueTotalAmt016268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03608157
IRS990/OtherSalariesAndWagesGrp/TotalAmt03778736
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256298
IRS990/PayrollTaxesGrp/TotalAmt0272058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019255
IRS990/PensionPlanContributionsGrp/TotalAmt024020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0606
IRS990/PrincipalOfficerNm0SALLY HIBMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY PER DIEM
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSEHOLD INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CHARGE FOR USE OF FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04439639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1656400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2579574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3203685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4143087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04439639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1656400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2579574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3203685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4143087
IRS990/ProgSrvcAccomActy2Grp/Desc0CORPORATE--THIS ACTIVITY PROVIDES ADMINISTRATION AND PHYSICAL FACILITIES FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0658014
IRS990/ProgSrvcAccomActy3Grp/Desc0ENDOWMENT FUND--THIS FUND PROVIDES RESOURCES TO PURCHASE AND MAINTAIN HOMES FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088967
IRS990/PYOtherExpensesAmt01589753
IRS990/PYOtherRevenueAmt012359
IRS990/PYProgramServiceRevenueAmt06207102
IRS990/PYRevenuesLessExpensesAmt0297626
IRS990/PYSalariesCompEmpBnftPaidAmt04445545
IRS990/PYTotalExpensesAmt06035544
IRS990/PYTotalProfFndrsngExpnsAmt0246
IRS990/PYTotalRevenueAmt06333170
IRS990/ReconcilationRevenueExpnssAmt0737616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08422327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09098464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0840042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0951815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0178395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0740275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06105263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06219461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06371256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05963483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05542389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030201852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0156000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0178395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0740275
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97680
IRS990ScheduleA/PublicSupportPY509Pct00.97590
IRS990ScheduleA/PublicSupportTotal509Amt031153667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06121969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06244203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07211298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05973630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05602567
IRS990ScheduleA/Total509Grp/TotalAmt031153667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06333533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06333170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07316647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06129630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05780962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031893942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt06911
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DUES PAID TO ARRM
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt06911
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01950087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03431807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05381894
IRS990ScheduleD/EquipmentGrp/BookValueAmt039815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534356
IRS990ScheduleD/ExpensesSubtotalAmt05993918
IRS990ScheduleD/LandGrp/BookValueAmt0133057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133057
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0107892
IRS990ScheduleD/RevenueNotReportedAmt0107892
IRS990ScheduleD/RevenueSubtotalAmt06731534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02122959
IRS990ScheduleD/TotalExpensesPerForm990Amt05993918
IRS990ScheduleD/TotalRevenuePerForm990Amt06731534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06839426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05993918
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015685
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE THE CURRENT VOLUNTEERS AS THEY ALL SERVE WITHOUT PAY OR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED IN CONJUNCTION WITH THE AUDIT REPORT AT A BOARD MEETING AND REVIEW WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON ANNUAL REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED AND CONCLUSION DETERMINED BY THE EXECUTIVE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSION AND CONCLUSION DETERMINED AT THE EXECUTIVE BOARD MEMBER LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013159701
IRS990/TotalAssetsEOYAmt014102187
IRS990/TotalAssetsGrp/BOYAmt013159701
IRS990/TotalAssetsGrp/EOYAmt014102187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016706
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0261
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0854151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05139506
IRS990/TotalFunctionalExpensesGrp/TotalAmt05993918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01526628

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,102,187
Liabilities
$1,623,606
Net assets
$12,478,581
Revenue
$6,731,534
Expenses
$5,993,918
Net income
$737,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.63$13.8$6.22$5.92$0.30
2024Summary only. Only limited summary data is available for this year.$14.5$1.47$13.1$6.27$6.02$0.24
2023Detailed filing. Detailed filing data is available for this year.$14.1$1.62$12.5$6.73$5.99$0.74
2023Summary only. Only limited summary data is available for this year.$14.1$1.62$12.5$6.73$5.99$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.53$11.6$6.33$6.04$0.30
2021Summary only. Only limited summary data is available for this year.$13.0$1.42$11.6$7.32$6.18$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.92$9.99$6.13$5.78$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.11$9.64$5.78$5.42$0.37
2018Summary only. Only limited summary data is available for this year.$10.2$1.00$9.23$5.57$5.20$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$0.91$8.86$5.53$5.25$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.92$8.58$5.64$5.25$0.40
2015Detailed filing. Detailed filing data is available for this year.$9.03$0.84$8.18$5.64$5.07$0.57
2014Detailed filing. Detailed filing data is available for this year.$8.39$0.73$7.66$5.45$4.98$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.67$7.19$4.92
2012Summary only. Only limited summary data is available for this year.$7.53$0.60$6.93$5.34$4.92$0.42
2011Summary only. Only limited summary data is available for this year.$7.05$0.55$6.50$5.25$4.93$0.33