Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 41-0904802 • 501(c)3 • Montevideo, MN
Profile
Working together to strengthen the quality of life in our communties.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$10,103,472
Up $1,605,169 (+19%) from 2023
Liabilities
Up$1,669,980
Up $72,368 (+4.5%) from 2023
Net Assets
Up$8,433,492
Up $1,532,801 (+22%) from 2023
Revenue
Up$13,310,278
Up $499,376 (+3.9%) from 2023
Expenses
Down$11,777,477
Down $101,989 (-0.9%) from 2023
Net Income
Up$1,532,801
Up $601,365 (+65%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Working together to strengthen the quality of life in our communties.
Working together to strengthen the quality of life in our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,191,471 | $5,984,134 | ▲ $792,663 |
| Land, Buildings, and Equipment, Net | $616,346 | $1,591,599 | ▲ $975,253 |
| Pledges and Grants Receivable | $1,745,183 | $1,262,451 | ▼ $482,732 |
| Savings and Temporary Cash Investments | $218,921 | $274,313 | ▲ $55,392 |
| Accounts Receivable | - | $101,027 | - |
| Prepaid Expenses and Deferred Charges | $74,163 | $69,461 | ▼ $4,702 |
| Investments Other Securities | - | $20,754 | - |
| Inventories for Sale or Use | $19,233 | $20,580 | ▲ $1,347 |
| Investments in Publicly Traded Securities | $20,442 | - | - |
| Total Assets | $8,498,303 | $10,103,472 | ▲ $1,605,169 |
| Other Assets Total | $612,544 | $779,153 | ▲ $166,609 |
| Liabilities | |||
| Other Liabilities | $612,544 | $779,154 | ▲ $166,610 |
| Accounts Payable and Accrued Expenses | $585,998 | $681,727 | ▲ $95,729 |
| Deferred Revenue | $259,607 | $140,732 | ▼ $118,875 |
| Escrow Account Liability | $139,463 | $68,367 | ▼ $71,096 |
| Total Liabilities | $1,597,612 | $1,669,980 | ▲ $72,368 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,900,691 | $8,433,492 | ▲ $1,532,801 |
| Total Net Assets Fund Balance | $6,900,691 | $8,433,492 | ▲ $1,532,801 |
| Total Liabilities and Net Assets / Fund Balance | $8,498,303 | $10,103,472 | ▲ $1,605,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,039,476 | $2,495,373 | $3,534,849 |
| Equipment | $552,123 | $168,273 | $720,396 |
| Other Assets Org | $779,153 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra Larson | Executive Director | FT | $134,923 | $21,847 | $156,770 |
| Name | Title |
|---|---|
| DeRon Brehmer | Chairman |
| Byron Giese | Vice Chairman |
| Juanita Lauritsen | Co-Treasurer |
| Tom Kramer | Co-Treasurer |
| Becky Schellberg | Member |
| Bill Pauling | Member |
| Bruce Swigerd | Member |
| Diane McKee | Member |
| Glen Kack | Member |
| Lee Ulstad | Member |
| Murlaine Rieger | Member |
| Peter Peterson | Member |
| Wade Athey | Member |
| Diane Kepner | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Seelen Advanced Weatherization | Construction | 7715 245th Street, St Cloud, MN 56301 | $170,108 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,685,147 |
| Grants and Similar Amounts Paid | $2,751,277 |
| Other Expenses | $2,341,053 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,559,187 | $691,178 | - | $5,250,365 |
| Grants to Domestic Individuals | $2,751,277 | - | - | $2,751,277 |
| Other Employee Benefits | $700,707 | $106,228 | - | $806,935 |
| Payroll Taxes | $310,891 | $47,131 | - | $358,022 |
| Travel | $304,838 | $44,747 | - | $349,585 |
| Depreciation Depletion | $304,192 | $44,652 | - | $348,844 |
| Office Expenses | $286,094 | $41,995 | - | $328,089 |
| Occupancy | $271,435 | $39,844 | - | $311,279 |
| Insurance | $191,348 | $46,223 | - | $237,571 |
| Current Officers, Directors, Trustees, and Key Employees | $136,132 | $20,638 | - | $156,770 |
| Pension Plan Contributions | $98,172 | $14,883 | - | $113,055 |
| Information Technology | $77,306 | $22,478 | - | $99,784 |
| Fees for Services Accounting | - | $30,152 | - | $30,152 |
| Advertising | $16,897 | $10,792 | - | $27,689 |
| Fees for Services Legal | - | $19,326 | - | $19,326 |
| Fees for Services Other | - | $12,239 | - | $12,239 |
| Other Expenses | $5,966 | $891 | - | $6,857 |
| Total Functional Expenses | $10,470,958 | $1,306,519 | $0 | $11,777,477 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,468,339 |
| Expenses per Audited Statements | $11,777,477 |
| Total Expenses per Form 990 | $11,777,477 |
| Expenses Not Reported on Form 990 | $690,862 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating lease liability | $779,154 |
“The 990 tax return is submitted to the Board of Directors for review prior to submission to the IRS.”
“All board members are required to sign a conflict of interest policy annually and to make the Board aware of any potential conflicts that may arise during the year.”
“Reviewed by the Board of Directors.”
“Policies and documents are provided to those requesting them on an individual basis.”
“The Board of Directors is responsible for overseeing the audit. The process has not changed from the prior year.”
“The Council acts as the fiscal agent for several organizations. These funds held for others are the excess of amounts collected from the organization over amounts expended. The amounts collected and expended are at the direction of the organizations.”
“The cash match escrow accounts are Small Cities Block Grants that the Council is the administrative agency. They are not revenue or expense to the Council.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 585998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 681727 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101027 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Working together to strengthen the quality of life in our communities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10792 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16897 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27689 |
| IRS990/AllOtherContributionsAmt | 0 | 560134 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Agency Office |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3202696578 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 719 N 7th St 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Montevideo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56265 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5191471 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5984134 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20638 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 136132 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156770 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 170108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7715 245th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | St Cloud |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 56301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Seelen Advanced Weatherization |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11276628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2751277 |
| IRS990/CYInvestmentIncomeAmt | 0 | 227391 |
| IRS990/CYOtherExpensesAmt | 0 | 2341053 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1806259 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1532801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6685147 |
| IRS990/CYTotalExpensesAmt | 0 | 11777477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13310278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 259607 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 140732 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44652 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 304192 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 348844 |
| IRS990/Desc | 0 | Headstart - The mission of Headstart is "To foster strong healthy children and their families, and also to promote staff excellence through dynamic programming." The Program uses a holistic approach to meet the needs of the people involved. Services offered are: early childhood development, health and wellness, family well being, and family engagement. Head Start serves approximately 306 children. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 165 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 139463 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 68367 |
| IRS990/ExpenseAmt | 0 | 3164209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 7823 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30152 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30152 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19326 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19326 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12239 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12239 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21847 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DeRon Brehmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Byron Giese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Juanita Lauritsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom Kramer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Diane Kepner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Wade Athey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Diane McKee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lee Ulstad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bill Pauling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Murlaine Rieger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Glen Kack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Becky Schellberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bruce Swigerd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Peter Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Debra Larson |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 134923 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Co-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 69826 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 10708671 |
| IRS990/GrantAmt | 0 | 271046 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2751277 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2751277 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 69826 |
| IRS990/GrossReceiptsAmt | 0 | 13310278 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22478 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 77306 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 99784 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46223 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 191348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 237571 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19233 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20580 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 157565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157565 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20754 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20442 |
| IRS990/IRPDocumentCnt | 0 | 159 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2663646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 616346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1591599 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4255245 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Working together to strengthen the quality of life in our communties. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6900691 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8433492 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 69826 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 69826 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6900691 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8433492 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39844 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 271435 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 311279 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41995 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 286094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 328089 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 612544 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 779153 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 106228 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 700707 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 806935 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment & Vehicle |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues, Subscriptions and |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 66050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 320681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 135835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5966 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 367753 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135835 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6857 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 612544 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 779154 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4559187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5250365 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47131 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 310891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 358022 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14883 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 98172 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 113055 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1745183 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1262451 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74163 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69461 |
| IRS990/PrincipalOfficerNm | 0 | Debra Larson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Transportation |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Emergency and Other Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Energy Assistance and Weatherizat |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Headstart |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 821933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 533334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 385360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 821933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 533334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 385360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17373 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Transportation - Prairie Five Rides is a public transportation system available to people of all ages and for all purposes such as medical and social outings, etc. We operate daily bus service from 7AM - 5PM in the cities of Appleton, Benson, Canby, Dawson, Granite Falls, Madison, Montevideo and Ortonville. We provide regional service to the five county service area, to destinations throughout the state of Minnesota using volunteer drivers with lift-equipped buses and vans. We also use our volunteer drivers to transport riders into the eastern parts of both North and South Dakota. From a MVDA grant, we were able to purchase a wheelchair accessible vehicle to provide free rides to veterans residing in one of the counties we serve. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3356257 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 285201 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 533334 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Nutrition/Aging Services - Promotes healthy and independent living through improved nutrition and reduction of social isolation. Congregate, home delivered, frozen and shelf stable meals are available. A person 60 or older, and their spouse (regardless of age) are eligible. Participants are encouraged to make a voluntary suggested donation toward the cost of each meal. A donation amount is suggested but participants may donate as much as they feel they can afford. The program has congregate, home delivered and frozen meal sites. A Hot/Cold Food Truck delivers meals to remote, isolated areas of the service area daily. Prepared meals are available requiring no suggested donation or fee. A person 18 to 60 years old and their dependents are eligible. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 436904 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 107549 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 821933 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Energy Assistance and Weatherization; Childcare; Housing; Nutrition; Emergency; Scholarships; and Admin. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3513588 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2087481 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 433619 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10081501 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2581907 |
| IRS990/PYInvestmentIncomeAmt | 0 | 155761 |
| IRS990/PYOtherExpensesAmt | 0 | 2219632 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2573640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 931436 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7077927 |
| IRS990/PYTotalExpensesAmt | 0 | 11879466 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12810902 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1532801 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17373 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 218921 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 274313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11276628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10081501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9024445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8238677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11976697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 50597948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 157565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 308059 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10595868 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 50597948 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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