Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$8,796,300
Up $197,516 (+2.3%) from 2017
Net Assets
Up$8,364,103
Up $164,616 (+2.0%) from 2017
Liabilities
Up$432,197
Up $32,900 (+8.2%) from 2017
Revenue
Down$7,244,694
Down $63,057 (-0.9%) from 2017
Expenses
Up$7,080,078
Up $229,041 (+3.3%) from 2017
Net Income
Down$164,616
Down $292,098 (-64%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,597,107 | $4,847,126 | ▲ $250,019 |
| Cash and Non-Interest-Bearing Accounts | $1,972,820 | $1,973,778 | ▲ $958 |
| Savings and Temporary Cash Investments | $1,339,552 | $1,270,561 | ▼ $68,991 |
| Accounts Receivable | $603,116 | $589,989 | ▼ $13,127 |
| Prepaid Expenses and Deferred Charges | $51,468 | $80,023 | ▲ $28,555 |
| Inventories for Sale or Use | $34,721 | $34,823 | ▲ $102 |
| Total Assets | $8,598,784 | $8,796,300 | ▲ $197,516 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $399,297 | $432,197 | ▲ $32,900 |
| Total Liabilities | $399,297 | $432,197 | ▲ $32,900 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,199,487 | $8,364,103 | ▲ $164,616 |
| Total Net Assets Fund Balance | $8,199,487 | $8,364,103 | ▲ $164,616 |
| Total Liabilities and Net Assets / Fund Balance | $8,598,784 | $8,796,300 | ▲ $197,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,395,907 | - | $8,395,907 |
| Equipment | $-3,722,304 | $5,305,247 | $1,582,943 |
| Land | $173,523 | - | $173,523 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelly Robinson | Director | FT | $199,169 | $13,500 | $212,669 |
| Name | Title |
|---|---|
| David Arndt | President |
| Alida Casey | Board Member |
| Ella Champion | Board Member |
| Erin Shay | Board Member |
| Gary Corradi | Board Member |
| Jay Hildenbran | Board Member |
| Jed Heubner | Board Member |
| John Pettinari | Board Member |
| Marcy Anderson | Board Member |
| Mark Anderson | Board Member |
| Melissa Crowe | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,107,700 |
| Other Expenses | $1,972,378 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,621,333 | $376,668 | - | $3,998,001 |
| Occupancy | $444,561 | - | - | $444,561 |
| Other Employee Benefits | $373,488 | $55,807 | - | $429,295 |
| Depreciation Depletion | $409,943 | - | - | $409,943 |
| Payroll Taxes | $281,593 | $42,078 | - | $323,671 |
| Current Officers, Directors, Trustees, and Key Employees | - | $199,169 | - | $199,169 |
| Pension Plan Contributions | $137,081 | $20,483 | - | $157,564 |
| All Other Expenses | $157,382 | - | - | $157,382 |
| Travel | $147,164 | $9,478 | - | $156,642 |
| Fees for Services Management | - | $99,958 | - | $99,958 |
| Insurance | $55,796 | $19,871 | - | $75,667 |
| Office Expenses | - | $42,677 | - | $42,677 |
| Conferences and Meetings | $4,155 | $18,829 | - | $22,984 |
| Advertising | - | $20,231 | - | $20,231 |
| Other Expenses | $44,508 | $19,038 | - | $19,038 |
| Fees for Services Other | $13,604 | - | - | $13,604 |
| Total Functional Expenses | $6,108,387 | $971,691 | $0 | $7,080,078 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,080,078 |
| Total Expenses per Audited Statements | $7,080,078 |
| Total Expenses per Form 990 | $7,080,078 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Audited financial staements and tax returns reviewed by audit committe and presented to the board.”
“Conflict of interest policies reviewed by board annualy”
“Salary policy reviewed by board”
“Salary policy reviewed by board”
“Tax returns advailable to public by request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 399297 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 432197 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 603116 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 589989 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BOARD AND CARE, WORK ACTIVITY CENTER, AND INDEPENDENT LIVING PROGRAMS FORDEVELOPMENTLY DISABLED CHILDREN AND ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20231 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20231 |
| IRS990/AllOtherContributionsAmt | 0 | 9452 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 157382 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 157382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM ZAHORSKY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2182543347 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 629 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHISHOLM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55719 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1972820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1973778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 199169 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199169 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18829 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4155 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22984 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9452 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33605 |
| IRS990/CYOtherExpensesAmt | 0 | 1972378 |
| IRS990/CYOtherRevenueAmt | 0 | 2300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7199337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 164616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5107700 |
| IRS990/CYTotalExpensesAmt | 0 | 7080078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7244694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 409943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 409943 |
| IRS990/Desc | 0 | TO PROVIDE BOARD AND CARE TO DEVELOPMENTALLYDISABLED CHILDREN AND ADULTS 365 DAYS A YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 358 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4464623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 99958 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 99958 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13604 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13604 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALIDA CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN PETTINARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID ARNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN SHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLA CHAMPION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JED HEUBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY CORRADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAY HILDENBRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHELLY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 199169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7244694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19871 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55796 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75667 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34721 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34823 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33605 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33605 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5305247 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4597107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4847126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10152373 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE BOARD AND CARE, WORK ACTIVITY CENTER, AND INDEPENDENT LIVING PROGRAMS FORDEVELOPMENTLY DISABLED CHILDREN AND ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8199487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8364103 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 444561 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 444561 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42677 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55807 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 373488 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 429295 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND TV |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 335492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 335492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74569 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19038 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS AND MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2300 |
| IRS990/OtherRevenueTotalAmt | 0 | 2300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 376668 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3621333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3998001 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42078 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 281593 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 323671 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20483 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 137081 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 157564 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51468 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80023 |
| IRS990/PrincipalOfficerNm | 0 | SHELLY ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7199337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7199337 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE A WORK ACTIVITY CENTER, DEVELOPMENTACHIEVEMENT CENTER, AND INDEPENDENT LIVING PROGRAMSFOR DEVELOPMENTALLY DISABLED AND THEIR FAMILIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1541321 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESPITE CARE SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 102443 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2454 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 69036 |
| IRS990/PYOtherExpensesAmt | 0 | 1887225 |
| IRS990/PYOtherRevenueAmt | 0 | 10442 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7225819 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 456714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4963812 |
| IRS990/PYTotalExpensesAmt | 0 | 6851037 |
| IRS990/PYTotalRevenueAmt | 0 | 7307751 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164616 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1339552 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1270561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30931 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43057 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69036 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43057 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 232316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7199337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7225819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6822188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6889080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6752975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34889399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 69036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 232316 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2300 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10442 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9865 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7513 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5549 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 35669 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34920330 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7208789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7228273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6827244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6895852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6760172 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 34920330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7254146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7307751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6895467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6922173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6808778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 35188315 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8395907 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8395907 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -3722304 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5305247 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1582943 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7080078 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 173523 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 173523 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7244694 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4847126 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7080078 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7244694 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7244694 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7080078 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 199169 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 13500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHELLY ROBINSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 212669 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AUDITED FINANCIAL STAEMENTS AND TAX RETURNS REVIEWED BY AUDIT COMMITTE AND PRESENTED TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICIES REVIEWED BY BOARD ANNUALY |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits
Baton Rouge, LA
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
About the sameSeattle, WA
View Organization501(c)3
Revenue vs current organization
81% lowerAssets vs current organization
About the sameHouston, TX
View Organization501(c)3
Revenue vs current organization
21% higherAssets vs current organization
98% lowerCharlotte, NC
View Organization501(c)3
Revenue vs current organization
10% lowerAssets vs current organization
About the same