Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2010 • EIN 41-0906178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$9,414,558
No earlier filing loaded for comparison.
Net Assets
$6,114,837
No earlier filing loaded for comparison.
Liabilities
$3,299,721
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,650,167
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Three rivers community action, inc. Is a nonprofit corporation that works with community partners to address basic human needs of people in our service area, thereby improving the quality of life of the individual, family and community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 524142 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 563753 |
| IRS990/AccountsReceivable/BOY | 0 | 64594 |
| IRS990/AccountsReceivable/EOY | 0 | 145596 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HEAD START-PROVIDE HEAD START SERVICES TO 213 CHILDREN AND THEIR FAMILIES. |
| IRS990/Activity2/Expense | 0 | 2275577 |
| IRS990/Activity2/Revenue | 0 | 2275577 |
| IRS990/Activity3/Description | 0 | TRANSPORTATION-PROVIDE 115,646 PUBLIC TRANSIT RIDES AND 9 LOANS FOR CARS/CAR REPAIRS. |
| IRS990/Activity3/Expense | 0 | 1120241 |
| IRS990/Activity3/Revenue | 0 | 1270876 |
| IRS990/ActivityOrMissionDescription | 0 | IMPLEMENT THE POLICIES AND PROGRAMS OF THE OFFICE OF ECONOMIC (CONTINUED ON SCHEDULE O) OPPORTUNITY THROUGH FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN GOODHUE, RICE AND WABASHA COUNTIES. |
| IRS990/ActivityOther/Description | 0 | SENIOR SERVICES-PROVIDE 34,366 MEALS TO SENIORS AND PROVIDE SERVICES TO 175 SENIOR CAREGIVERS. |
| IRS990/ActivityOther/Description | 1 | OTHER-PROVIDE CRISIS INTERVENTION SERVICES FOR 219 HOUSEHOLDS, PROVIDE CAMP SCHOLARSHIPS FOR 17 YOUTH AND PROVIDE GENERAL INFORMATION AND REFERRAL, OUTREACH ACTIVITIES, AND ADVOCACY EDUCATION ON LOW-INCOME ISSUES TO INDIVIDUALS IN GOODHUE, RICE, AND WABASHA COUNTIES. |
| IRS990/ActivityOther/Expense | 0 | 314293 |
| IRS990/ActivityOther/Expense | 1 | 87631 |
| IRS990/ActivityOther/Revenue | 0 | 314293 |
| IRS990/ActivityOther/Revenue | 1 | 83244 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1414 NORTHSTAR DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ZUMBROTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55992 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 590 |
| IRS990/Advertising/ProgramServices | 0 | 29325 |
| IRS990/Advertising/Total | 0 | 29915 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 157471 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 140190 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 297661 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 151 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3163 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 88196 |
| IRS990/ConferencesMeetings/Total | 0 | 91510 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9325 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 258032 |
| IRS990/DepreciationDepletion/Total | 0 | 267357 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOUSING-PROVIDE A CONTINUUM OF HOUSING SERVICES & ASSISTANCE TO LOW-INCOME FAMILIES; PRESERVE 5 PERMANENT AFFORDABLE HOUSING UNITS, PROVIDE HOMEOWNERSHIP EDUCATION AND COUNSELING TO 52 HOUSEHOLDS, STABILIZE 1 RURAL HOUSING UNIT, WEATERHIZE 163 HOMES, COMPLETE ENERGY CONSERVATION ACTIVITIES ON 142 HOMES, ASSIST114 HOUSEHOLDS WITH ENERGY REPAIRS, MANAGE 324 AFFORDABLE RENTAL UNITS, PROVIDE TEMPORARY SUPPORTIVE HOUSING AND HOMELESS PREVENTION ASSISTANCE TO 251 HOUSEHOLDS, PROVIDE TRANSITIONAL HOUSING AND CASE MANAGEMENT TO 11 HOMELESS HOUSEHOLDS, ASSIST 2,784 HOUSEHOLDS WITH ENERGY ASSISTANCE, ASSIST 1,332 HOUSEHOLDS WITH ENERGY CRISIS ASSISTANCE AND PROVIDE HOUSING ADVOCACY, EDUCATION, NETWORKING, INFORMATION, AND REFERRAL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4605257 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 5 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 843 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 21152 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4298 |
| IRS990/FeesForServicesLegal/Total | 0 | 4798 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 525 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 74877 |
| IRS990/FeesForServicesOther/Total | 0 | 75402 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROL SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HEATHER ROBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIE STEBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JO ANNE KRIER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVE WINDHORST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TED SEIFERT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GALEN MALECHA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ABDULLAH HARED |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEPHANIE STUMPF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE THORSTEINSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 16378 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 123896 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8581812 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/Fundraising | 0 | 63 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1283 |
| IRS990/InformationTechnology/ProgramServices | 0 | 75736 |
| IRS990/InformationTechnology/Total | 0 | 77082 |
| IRS990/Insurance/Fundraising | 0 | 27 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 104 |
| IRS990/Insurance/ProgramServices | 0 | 32694 |
| IRS990/Insurance/Total | 0 | 32825 |
| IRS990/Interest/ProgramServices | 0 | 31181 |
| IRS990/Interest/Total | 0 | 31181 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14789 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14789 |
| IRS990/InvestmentIncomePriorYear | 0 | 28394 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14789 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 40572 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 44169 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1456374 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2299361 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 823342 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 842987 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | IMPLEMENT THE POLICIES AND PROGRAMS OF THE OFFICE OF ECONOMIC OPPORTUNITY THROUGH FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN GOODHUE, RICE, AND WABASHA COUNTIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2454503 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2441497 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MOLLIE MOYER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6183192 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6114837 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 134 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 123 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 217470 |
| IRS990/Occupancy/Total | 0 | 217470 |
| IRS990/OfficeExpenses/Fundraising | 0 | 81 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1247 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 183348 |
| IRS990/OfficeExpenses/Total | 0 | 184676 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5524356 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5077666 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1863 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11333 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 435938 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 449134 |
| IRS990/OtherExpensePriorYear | 0 | 3379867 |
| IRS990/OtherExpensesCurrentYear | 0 | 4916819 |
| IRS990/OtherExpenses/Description | 0 | DIRECT ASSISTANCE TO LO |
| IRS990/OtherExpenses/Description | 1 | vehicle maintenance/rep |
| IRS990/OtherExpenses/Description | 2 | properTY MANAGEMENT/MAI |
| IRS990/OtherExpenses/Description | 3 | uTILITIES |
| IRS990/OtherExpenses/Description | 4 | property taxes |
| IRS990/OtherExpenses/ProgramServices | 0 | 3402533 |
| IRS990/OtherExpenses/ProgramServices | 1 | 140243 |
| IRS990/OtherExpenses/ProgramServices | 2 | 136196 |
| IRS990/OtherExpenses/ProgramServices | 3 | 49085 |
| IRS990/OtherExpenses/ProgramServices | 4 | 33549 |
| IRS990/OtherExpenses/Total | 0 | 3402533 |
| IRS990/OtherExpenses/Total | 1 | 140243 |
| IRS990/OtherExpenses/Total | 2 | 136196 |
| IRS990/OtherExpenses/Total | 3 | 49085 |
| IRS990/OtherExpenses/Total | 4 | 33549 |
| IRS990/OtherLiabilities/BOY | 0 | 431955 |
| IRS990/OtherLiabilities/EOY | 0 | 294471 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 351003 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 477090 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6877 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18953 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2525374 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2551204 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 634 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16734 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 312013 |
| IRS990/PayrollTaxes/Total | 0 | 329381 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 475 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11236 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 94257 |
| IRS990/PensionPlanContributions/Total | 0 | 105968 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 415976 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 866366 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 57454 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 157492 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 8567023 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7149411 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8567023 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8567023 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 4390654 |
| IRS990/RevenuesLessExpensesCY | 0 | -68355 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 485404 |
| IRS990/SalariesEtcCurrentYear | 0 | 3733348 |
| IRS990/SalariesEtcPriorYear | 0 | 3312534 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2316495 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1803192 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7177805 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6244498 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5534899 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5868359 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 24825561 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 28394 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 70749 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 125789 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 69774 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 294706 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 24825561 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7177805 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6244498 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5534899 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5868359 |
| IRS990ScheduleA/Total170/Total | 0 | 24825561 |
| IRS990ScheduleA/TotalSupport | 0 | 25120267 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 43338 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 43338 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -68355 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -68355 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2174458 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8650167 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CONSOLIDATED REVENUE: 1594722. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CONSOLIDATED EXPENSES: 2131120. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5077666 |
| IRS990ScheduleD/OtherAssets/Description | 0 | AFFORDABLE HOUSING PROJECTS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2131120 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 842987 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1456374 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2299361 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 294471 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | GRANT ADVANCES |
| IRS990ScheduleD/OtherRevenues | 0 | 1594722 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1638060 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8581812 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 5077666 |
| IRS990ScheduleD/TotalExpenses | 0 | 8650167 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8650167 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 294471 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 842987 |
| IRS990ScheduleD/TotalRevenue | 0 | 8581812 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8581812 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10824625 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10219872 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues | 0 | ESTIMATED MARKET VALUE |
| IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 43338 |
| IRS990ScheduleM/RealEstateCommercial/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS FIRST APPROVES A DRAFT OF THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY BOARD MEMEBERS, OFFICERS, AND KEY EMOPLOYEES DISCLOSE IN WRITING POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. THE BOARD HAS A DETAILED POLICY ON WHAT TO DO IF CONFLICTS SHOULD ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY COMPARING SIMILAR POSITIONS OF ORGANIZATIONS SIMILAR IN SIZE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT ITS ZUMBROTA LOCATION. THE FINANCIAL STATEMENTS AND 990S FOR THE LAST THREE YEARS ARE ALSO PROVIDED ON THE AGENCY'S WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 1414 NORTHSTAR DR |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 1 | 2355 POLIARIS LN N 100 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 2 | 1414 NORTHSTAR DR |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 3 | 1414 NORTHSTAR DR |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 4 | 1414 NORTHSTAR DR |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 5 | 2355 POLIARIS LN N 100 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 6 | 1414 NORTHSTAR DR |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | ZUMBROTA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 1 | PLYMOUTH |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 2 | ZUMBROTA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 3 | ZUMBROTA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 4 | ZUMBROTA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 5 | PLYMOUTH |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 6 | ZUMBROTA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 1 | MN |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 2 | MN |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 3 | MN |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 4 | MN |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 5 | MN |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 6 | MN |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 55992 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 1 | 55447 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 2 | 55992 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 3 | 55992 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 4 | 55992 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 5 | 55447 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 6 | 55447 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 1 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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