Civic Intelligence

Range Center Inc.

990 • Fiscal year 2017 • EIN 41-0882739

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization Profilewww.rangecenter.com

View Organization Page

PO Box 629Chisholm, MN 55719

(218) 254-3347

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$132,957

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$8,598,784

Up $431,107 (+5.3%) from 2016

Net Assets

Up

$8,199,487

Up $456,714 (+5.9%) from 2016

Liabilities

Down

$399,297

Down $25,607 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin60th percentile

Revenue

Up

$7,307,751

Up $412,284 (+6.0%) from 2016

Expenses

Up

$6,851,037

Up $151,728 (+2.3%) from 2016

Net Income

Up

$456,714

Up $260,556 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2011: $6,812,567Liabilities 2011: $589,507Net Assets 2011: $6,223,0602011Assets 2012: $6,865,194Liabilities 2012: $481,662Net Assets 2012: $6,383,5322012Assets 2013: $7,186,099Liabilities 2013: $503,316Net Assets 2013: $6,682,7832013Assets 2014: $7,658,531Liabilities 2014: $495,697Net Assets 2014: $7,162,8342014Assets 2015: $7,910,194Liabilities 2015: $363,579Net Assets 2015: $7,546,6152015Assets 2016: $8,167,677Liabilities 2016: $424,904Net Assets 2016: $7,742,7732016Assets 2017: $8,598,784Liabilities 2017: $399,297Net Assets 2017: $8,199,4872017Assets 2018: $8,796,300Liabilities 2018: $432,197Net Assets 2018: $8,364,1032018Assets 2019: $9,027,944Liabilities 2019: $495,293Net Assets 2019: $8,532,6512019Assets 2020: $9,617,108Liabilities 2020: $451,575Net Assets 2020: $9,165,5332020Assets 2021: $9,867,565Liabilities 2021: $511,449Net Assets 2021: $9,356,1162021Assets 2022: $8,840,111Liabilities 2022: $735,210Net Assets 2022: $8,104,9012022Assets 2023: $8,529,345Liabilities 2023: $670,442Net Assets 2023: $7,858,9032023Assets 2024: $8,870,816Liabilities 2024: $694,788Net Assets 2024: $8,176,0282024

Highlighted filing

2017

Assets$8,598,784
Liabilities$399,297
Net Assets$8,199,487
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,657,099Expenses 2011: $6,285,073Net Income 2011: $372,0262011Revenue 2012: $6,580,139Expenses 2012: $6,419,667Net Income 2012: $160,4722012Revenue 2013: $6,737,901Expenses 2013: $6,438,650Net Income 2013: $299,2512013Revenue 2014: $6,808,778Expenses 2014: $6,328,727Net Income 2014: $480,0512014Revenue 2015: $6,922,174Expenses 2015: $6,538,393Net Income 2015: $383,7812015Revenue 2016: $6,895,467Expenses 2016: $6,699,309Net Income 2016: $196,1582016Revenue 2017: $7,307,751Expenses 2017: $6,851,037Net Income 2017: $456,7142017Revenue 2018: $7,244,694Expenses 2018: $7,080,078Net Income 2018: $164,6162018Revenue 2019: $7,014,756Expenses 2019: $6,846,208Net Income 2019: $168,5482019Revenue 2020: $7,037,162Expenses 2020: $6,404,280Net Income 2020: $632,8822020Revenue 2021: $6,426,912Expenses 2021: $6,236,329Net Income 2021: $190,5832021Revenue 2022: $5,653,280Expenses 2022: $6,904,495Net Income 2022: -$1,251,2152022Revenue 2023: $6,662,021Expenses 2023: $7,000,534Net Income 2023: -$338,5132023Revenue 2024: $7,899,475Expenses 2024: $7,629,792Net Income 2024: $269,6832024

Highlighted filing

2017

Revenue$7,307,751
Expenses$6,851,037
Net Income$456,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.2
Gross Receipts
$7,307,751
Mission and Program Overview

Mission

The mission of the Range Center is to ensure education, promote employment opportunities, and provide residential services to encourage people with developmental disabilities to become active, participating members of the community.

To provide board and care, work activity center, and independent living programs fordevelopmently disabled children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,746,160$4,597,107▼ $149,053
Cash and Non-Interest-Bearing Accounts$1,518,109$1,972,820▲ $454,711
Savings and Temporary Cash Investments$1,237,165$1,339,552▲ $102,387
Accounts Receivable$563,811$603,116▲ $39,305
Prepaid Expenses and Deferred Charges$69,734$51,468▼ $18,266
Inventories for Sale or Use$32,698$34,721▲ $2,023
Total Assets$8,167,677$8,598,784▲ $431,107
Liabilities
Accounts Payable and Accrued Expenses$424,904$399,297▼ $25,607
Total Liabilities$424,904$399,297▼ $25,607
Net Assets / Fund Balance
Unrestricted Net Assets$7,742,773$8,199,487▲ $456,714
Total Net Assets Fund Balance$7,742,773$8,199,487▲ $456,714
Total Liabilities and Net Assets / Fund Balance$8,167,677$8,598,784▲ $431,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,876,905-$7,876,905
Equipment$-3,453,321$4,959,399$1,506,078
Land$173,523-$173,523
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly RobinsonDirectorFT$119,836$13,121$132,957

Board Members and Trustees

NameTitle
Alida CaseyBoard Member
Bev SchulteBoard Member
Dan MoleskyBoard Member
David ArndtBoard Member
David JordanBoard Member
Ella ChampionBoard Member
Erin ShayBoard Member
Gary CorradiBoard Member
Jay HildenbranBoard Member
John PettinariBoard Member
Mark AndersonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,454
Program Service Revenue
$7,225,819
Investment Income
$69,036
Other Revenue
$10,442
All Other Contributions
$2,454
Change in Net Assets
$456,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,307,751
Total Revenue per Audited Statements
$7,307,751
Total Revenue per Form 990
$7,307,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,963,812
Other Expenses$1,887,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,690,918$278,741-$3,969,659
Occupancy$419,896--$419,896
Other Employee Benefits$369,758$39,718-$409,476
Depreciation Depletion$396,720--$396,720
Payroll Taxes$284,711$30,584-$315,295
Travel$151,650$8,732-$160,382
All Other Expenses$157,973--$157,973
Pension Plan Contributions$135,040$14,506-$149,546
Current Officers, Directors, Trustees, and Key Employees-$119,836-$119,836
Fees for Services Management$12,546$83,639-$96,185
Insurance$55,582$22,669-$78,251
Office Expenses-$49,935-$49,935
Advertising-$21,365-$21,365
Other Expenses$39,312$19,422-$19,422
Conferences and Meetings$1,320$10,941-$12,261
Total Functional Expenses$6,104,600$746,437$0$6,851,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,851,037
Total Expenses per Audited Statements$6,851,037
Total Expenses per Form 990$6,851,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 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 governing body review Part VI line 11

“Audited financial staements and tax returns reviewed by audit committe and presented to the board.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policies reviewed by board annualy”

CEO executive director top management comp Part VI line 15A

“Salary policy reviewed by board”

Other officer or key employee compensation Part VI line 15B

“Salary policy reviewed by board”

Governing documents etc available to public Part VI line 19

“Tax returns advailable to public by request”

Filing and Contact Details

Filer

Filer Name
Range Center Inc
EIN
41-0882739
Address
PO BOX 629, CHISHOLM, MN 55719

Signing Officer

Name
Jim Zahorsky
Title
CFO
Phone
2182543347
Signed
2018-09-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Shelly Robinson
Formed
1963
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
358

Preparer

Firm
Williams Accounting Pa
Address
PO BOX 1101, Virginia, MN 55792
Preparer
Larry Williams
Phone
2187494300
Raw XML AppendixShowing 400 of 480 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/BOYAmt0424904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0399297
IRS990/AccountsReceivableGrp/BOYAmt0563811
IRS990/AccountsReceivableGrp/EOYAmt0603116
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE BOARD AND CARE, WORK ACTIVITY CENTER, AND INDEPENDENT LIVING PROGRAMS FORDEVELOPMENTLY DISABLED CHILDREN AND ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021365
IRS990/AdvertisingGrp/TotalAmt021365
IRS990/AllOtherContributionsAmt02454
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0157973
IRS990/AllOtherExpensesGrp/TotalAmt0157973
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIM ZAHORSKY
IRS990/BooksInCareOfDetail/PhoneNum02182543347
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 629
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHISHOLM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055719
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01518109
IRS990/CashNonInterestBearingGrp/EOYAmt01972820
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0119836
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119836
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010941
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01320
IRS990/ConferencesMeetingsGrp/TotalAmt012261
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02454
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069036
IRS990/CYOtherExpensesAmt01887225
IRS990/CYOtherRevenueAmt010442
IRS990/CYProgramServiceRevenueAmt07225819
IRS990/CYRevenuesLessExpensesAmt0456714
IRS990/CYSalariesCompEmpBnftPaidAmt04963812
IRS990/CYTotalExpensesAmt06851037
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07307751
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0396720
IRS990/DepreciationDepletionGrp/TotalAmt0396720
IRS990/Desc0TO PROVIDE BOARD AND CARE TO DEVELOPMENTALLYDISABLED CHILDREN AND ADULTS 365 DAYS A YEAR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0358
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04425515
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt083639
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012546
IRS990/FeesForServicesManagementGrp/TotalAmt096185
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113121
IRS990/Form990PartVIISectionAGrp/PersonNm0ALIDA CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN PETTINARI
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ARNDT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN SHAY
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLA CHAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN MOLESKY
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY CORRADI
IRS990/Form990PartVIISectionAGrp/PersonNm8BEV SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY HILDENBRAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELLY ROBINSON
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11119836
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07307751
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022669
IRS990/InsuranceGrp/ProgramServicesAmt055582
IRS990/InsuranceGrp/TotalAmt078251
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032698
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034721
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt069036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04959399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04746160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04597107
IRS990/LandBldgEquipCostOrOtherBssAmt09556506
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BOARD AND CARE, WORK ACTIVITY CENTER, AND INDEPENDENT LIVING PROGRAMS FORDEVELOPMENTLY DISABLED CHILDREN AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07742773
IRS990/NetAssetsOrFundBalancesEOYAmt08199487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0419896
IRS990/OccupancyGrp/TotalAmt0419896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049935
IRS990/OfficeExpensesGrp/TotalAmt049935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0409476
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND TV
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219422
IRS990/OtherExpensesGrp/ProgramServicesAmt0303906
IRS990/OtherExpensesGrp/ProgramServicesAmt185268
IRS990/OtherExpensesGrp/ProgramServicesAmt239312
IRS990/OtherExpensesGrp/TotalAmt0303906
IRS990/OtherExpensesGrp/TotalAmt1103867
IRS990/OtherExpensesGrp/TotalAmt267062
IRS990/OtherExpensesGrp/TotalAmt319422
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010442
IRS990/OtherRevenueTotalAmt010442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03690918
IRS990/OtherSalariesAndWagesGrp/TotalAmt03969659
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030584
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284711
IRS990/PayrollTaxesGrp/TotalAmt0315295
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135040
IRS990/PensionPlanContributionsGrp/TotalAmt0149546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051468
IRS990/PrincipalOfficerNm0SHELLY ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07225819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07225819
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A WORK ACTIVITY CENTER, DEVELOPMENTACHIEVEMENT CENTER, AND INDEPENDENT LIVING PROGRAMSFOR DEVELOPMENTALLY DISABLED AND THEIR FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01460373
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE CARE SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058358
IRS990/PYOtherExpensesAmt01831278
IRS990/PYOtherRevenueAmt09865
IRS990/PYProgramServiceRevenueAmt06822188
IRS990/PYRevenuesLessExpensesAmt0196158
IRS990/PYSalariesCompEmpBnftPaidAmt04868031
IRS990/PYTotalExpensesAmt06699309
IRS990/PYTotalRevenueAmt06895467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0456714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01237165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01339552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0269418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07225819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06822188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06889080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06752975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06639641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034329703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0269418
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05549
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010513
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043882
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt034358770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07228273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06827244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06895852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06760172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06647229
IRS990ScheduleA/Total509Grp/TotalAmt034358770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07307751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06895467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06922173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06808778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06737901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034672070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07876905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07876905
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3453321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04959399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01506078
IRS990ScheduleD/ExpensesSubtotalAmt06851037
IRS990ScheduleD/LandGrp/BookValueAmt0173523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173523
IRS990ScheduleD/RevenueSubtotalAmt07307751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04597107
IRS990ScheduleD/TotalExpensesPerForm990Amt06851037
IRS990ScheduleD/TotalRevenuePerForm990Amt07307751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07307751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06851037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITED FINANCIAL STAEMENTS AND TAX RETURNS REVIEWED BY AUDIT COMMITTE AND PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES REVIEWED BY BOARD ANNUALY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY POLICY REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY POLICY REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS ADVAILABLE TO PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08167677
IRS990/TotalAssetsEOYAmt08598784

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,598,784
Liabilities
$399,297
Net assets
$8,199,487
Revenue
$7,307,751
Expenses
$6,851,037
Net income
$456,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.87$0.69$8.18$7.90$7.63$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.67$7.86$6.66$7.00$0.34
2022Detailed filing. Detailed filing data is available for this year.$8.84$0.74$8.10$5.65$6.90$1.25
2021Detailed filing. Detailed filing data is available for this year.$9.87$0.51$9.36$6.43$6.24$0.19
2020Detailed filing. Detailed filing data is available for this year.$9.62$0.45$9.17$7.04$6.40$0.63
2019Detailed filing. Detailed filing data is available for this year.$9.03$0.50$8.53$7.01$6.85$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.80$0.43$8.36$7.24$7.08$0.16
2017Detailed filing. Detailed filing data is available for this year.$8.60$0.40$8.20$7.31$6.85$0.46
2016Summary only. Only limited summary data is available for this year.$8.17$0.42$7.74$6.90$6.70$0.20
2015Summary only. Only limited summary data is available for this year.$7.91$0.36$7.55$6.92$6.54$0.38
2014Summary only. Only limited summary data is available for this year.$7.66$0.50$7.16$6.81$6.33$0.48
2013Summary only. Only limited summary data is available for this year.$7.19$0.50$6.68$6.74$6.44$0.30
2012Summary only. Only limited summary data is available for this year.$6.87$0.48$6.38$6.58$6.42$0.16
2011Summary only. Only limited summary data is available for this year.$6.81$0.59$6.22$6.66$6.29$0.37