Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-0907046
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$9,269,691
Up $11,287 (+0.1%) from 2013
Net Assets
Down$4,860,057
Down $307,141 (-5.9%) from 2013
Liabilities
Up$4,409,634
Up $318,428 (+7.8%) from 2013
Revenue
Up$20,089,735
Up $969,037 (+5.1%) from 2013
Expenses
Up$20,532,392
Up $1,607,516 (+8.5%) from 2013
Net Income
Down-$442,657
Down $638,479 (-326%) from 2013
To provide persons with developmental and other disabilities the residential facilities, care and services that will meet their physical, spiritual and psychosocial needs in order that they will realize a quality of life that is valued by society.
To provide persons with disabilities a quality of life that is valued by society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,261,081 | $5,103,529 | ▼ $157,552 |
| Investments in Publicly Traded Securities | $1,555,560 | $1,187,361 | ▼ $368,199 |
| Accounts Receivable | $1,284,331 | $1,082,024 | ▼ $202,307 |
| Savings and Temporary Cash Investments | $659,500 | $798,892 | ▲ $139,392 |
| Cash and Non-Interest-Bearing Accounts | $42,131 | $589,065 | ▲ $546,934 |
| Prepaid Expenses and Deferred Charges | $283,788 | $323,402 | ▲ $39,614 |
| Intangible Assets | $53,351 | $48,609 | ▼ $4,742 |
| Pledges and Grants Receivable | $46,794 | $10,895 | ▼ $35,899 |
| Investments Other Securities | $8,633 | $10,099 | ▲ $1,466 |
| Total Assets | $9,258,404 | $9,269,691 | ▲ $11,287 |
| Other Assets Total | $63,235 | $115,815 | ▲ $52,580 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,183,750 | $1,411,688 | ▲ $227,938 |
| Deferred Revenue | $939,799 | $1,218,210 | ▲ $278,411 |
| Tax Exempt Bond Liabilities | $1,366,400 | $1,114,120 | ▼ $252,280 |
| Unsecured Notes Loans Payable | $319,838 | $343,615 | ▲ $23,777 |
| Mortgage Notes Payable Secured by Investment Property | $218,184 | $206,186 | ▼ $11,998 |
| Other Liabilities | $63,235 | $115,815 | ▲ $52,580 |
| Total Liabilities | $4,091,206 | $4,409,634 | ▲ $318,428 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,051,585 | $4,793,420 | ▼ $258,165 |
| Permanently Rstr Net Assets | $48,601 | $48,601 | → $0 |
| Temporarily Rstr Net Assets | $67,012 | $18,036 | ▼ $48,976 |
| Total Net Assets Fund Balance | $5,167,198 | $4,860,057 | ▼ $307,141 |
| Total Liabilities and Net Assets / Fund Balance | $9,258,404 | $9,269,691 | ▲ $11,287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,454,653 | $5,057,773 | $8,512,426 |
| Other Land Buildings | $285,444 | $889,242 | $1,174,686 |
| Land | $1,018,365 | - | $1,018,365 |
| Equipment | $176,861 | $596,503 | $773,364 |
| Leasehold Improvements | $168,206 | $377,990 | $546,196 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $62,452 | - | ▲ $7,209 | $3,024 | $66,637 |
| 2013 | $56,150 | - | ▲ $10,499 | $4,197 | $62,452 |
| 2012 | $50,418 | - | ▲ $7,422 | $1,690 | $56,150 |
| 2011 | - | $48,601 | ▲ $2,589 | $772 | $50,418 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bruce Torgerson | COO/executive Director | FT | $123,430 | $18,942 | $142,372 |
| Carol Peitzman | Nurse/clinical Specialist | FT | $105,131 | $20,310 | $125,441 |
| Peter Leneau | Controller | FT | $87,931 | $11,159 | $99,090 |
| Thomas Macnally | Vice-chair | - | $6,000 | - | $6,000 |
| Name | Title |
|---|---|
| Pastor John Hogenson | Chair |
| Bruce Ensrud | Board Member |
| Bruce Kobs | Board Member |
| Carol Johnson | Board Member |
| Chris Rud | Board Member |
| Darcy Winter | Board Member |
| Greg Walling | Board Member |
| James Strommen | Board Member |
| Judy Crawford | Board Member |
| Kris Teigen | Board Member |
| Launa Wert | Board Member |
| Mary Anderson | Board Member |
| Pastor Stephen Cornils | Board Member |
| Susan Wilcox | Board Member |
| Dianne Mccain | Secretary |
| Wayne Neubarth | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Residential | 1 | $177,916 |
| Other Non Cash Contri Table | 60 | $22,771 |
| Total Noncash Contributions | 61 | $200,687 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,470,396 |
| Other Expenses | $8,061,996 |
| Total Fundraising Expense | $60,524 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,352,914 | $723,524 | $7,267 | $10,083,705 |
| Other Employee Benefits | $1,121,914 | $73,955 | $1,031 | $1,196,900 |
| Occupancy | $648,247 | $128,520 | - | $776,767 |
| Payroll Taxes | $694,064 | $73,055 | $540 | $767,659 |
| Depreciation Depletion | $473,466 | $97,152 | - | $570,618 |
| Insurance | $339,059 | $38,465 | $188 | $377,712 |
| Information Technology | - | $297,003 | - | $297,003 |
| Office Expenses | $137,164 | $121,922 | $7,303 | $266,389 |
| Travel | $210,370 | $41,007 | - | $251,377 |
| Current Officers, Directors, Trustees, and Key Employees | - | $247,461 | - | $247,461 |
| Fees for Services Other | $199,101 | $13,626 | $1,920 | $214,647 |
| Advertising | - | $177,754 | $7,165 | $184,919 |
| Pension Plan Contributions | $158,008 | $16,452 | $211 | $174,671 |
| All Other Expenses | $174,377 | - | - | $174,377 |
| Other Expenses | $116,566 | $42,225 | - | $158,791 |
| Interest | $72,506 | - | - | $72,506 |
| Fees for Services Legal | - | $64,829 | - | $64,829 |
| Fees for Services Management | - | $26,000 | $34,899 | $60,899 |
| Conferences and Meetings | - | $29,325 | - | $29,325 |
| Fees for Services Accounting | - | $17,940 | - | $17,940 |
| Total Functional Expenses | $18,204,048 | $2,267,820 | $60,524 | $20,532,392 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,578,530 |
| Expenses per Audited Statements | $20,532,392 |
| Total Expenses per Form 990 | $20,532,392 |
| Expenses Not Reported on Form 990 | $46,138 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $60,209 |
| Fundraising Gross Income | $25,600 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $199,716 | $25,600 | $3,507 | $22,093 |
| Total Events | $199,716 | $25,600 | $60,209 | $-34,609 |
| Liability | Amount |
|---|---|
| Due to Residents | $115,815 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | City of Victoria | 2005-01-10 | $1,725,000 | REFINANCE EXISTING BONDS |
| A | Minnesota Agriculture and Economic Development Board | 2010-03-30 | $1,250,000 | Refinance existing loans and capital items |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $1,725,000 | $1,670,988 | $1,538,999 | $54,012 |
| A | $1,250,000 | $747,438 | $321,881 | $71,135 |
“The form 990 is reviewed by the executive director, the vice president, and an assigned oversight individual and compared to the annual audit. In addition, a copy of the form 990 is distributed electronically to members of the audit committee, made available to all board members, and distributed to those board members who indicate they would review a copy prior to filing the return.”
“Management of the organization attempts to confirm compliance with the conflict of interest policy each year by written communication with officers, board members and key employees. Should any written disclosure contain an existing conflict, it would be brought to the attention of the executive committee to take the appropriate action, such as abstaining from related voting matters. Conflicts are to be documented in the meeting minutes.”
“Compensation for the executive director and other key employees is reviewed and approved by two members of the organization's board of directors. This process was last done in 2011.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Endowment funds are used to purchase property and equipment in support of the programmatic activites of mora.”
“The corporation is exempt from federal and state income taxes under internal revenue code 501(c)(3). The corporation is subject to tax on income from any unrelated business. The organization has adopted the income tax standard for uncertain tax positions. No liability was recognized by the corporation as a result of the implementation of this standard. The organization files as a tax-exempt organization. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”
“Rental expense allocation netted against revenue 8,700. Fundraising expenses, net of non-cash donations 37,438.”
“Fundraising expenses, net of non-cash donations 37,438. Rental expense allocation netted against revenue 8,700.”
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 | 1183750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1411688 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1284331 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1082024 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PERSONS WITH DISABILITIES A QUALITY OF LIFE THAT IS VALUED BY SOCIETY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7165 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 177754 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 184919 |
| IRS990/AllOtherContributionsAmt | 0 | 349051 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 174377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 174377 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRUCE TORGERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9524745974 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18986 LAKE DRIVE EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHANHASSEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 553179348 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 589065 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 247461 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 247461 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29325 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29325 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 174116 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 523167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39284 |
| IRS990/CYOtherExpensesAmt | 0 | 8061996 |
| IRS990/CYOtherRevenueAmt | 0 | -35428 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19562712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -442657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12470396 |
| IRS990/CYTotalExpensesAmt | 0 | 20532392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60524 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20089735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 939799 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1218210 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 97152 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 473466 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 570618 |
| IRS990/Desc | 0 | PROVIDE CARE AND LODGING FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DISABILITIES IN PLEASANT, SAFE SUBURBAN NEIGHBORHOODS, INCLUDING THE INTERMEDIATE CARE FACILITY (ICF/DD) GROUP HOMES AT OUR VICTORIA CAMPUS AND SUPPORTED LIVING SERVICES (SLS) CARE IS PROVIDED IN FOUR-PERSON, SINGLE FAMILY COMMUNITY HOMES ALONG WITH MULTI-BED FACILITIES THROUGHOUT HENNEPIN, CARVER AND SCOTT COUNTIES. WE SERVE APPROXIMATELY 130 CLIENTS FOR WHICH WE PROVIDE 1) CARE AND SUPERVISION 24 HOURS PER DAY BY SKILLED AND CARING STAFF, 2) TRAINING IN ACTIVITIES OF DAILY LIVING, 3) THERAPEUTIC LEISURE AND RECREATION ACTIVITIES, 4) NURSING AND BEHAVIOR ANALYST SERVICES AS NEEDED AND 5) A PERSON CENTERED APPROACH IN ALL SERVICES PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 559 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12889824 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17940 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 64829 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64829 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 34899 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 60899 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1920 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13626 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 199101 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 214647 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20310 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PASTOR JOHN HOGENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS MACNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANNE MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE NEUBARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PASTOR STEPHEN CORNILS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE ENSRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE KOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS RUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES STROMMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRIS TEIGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG WALLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAUNA WERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DARCY WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRUCE TORGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PETER LENEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROL PEITZMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 123430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 87931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 105131 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | NURSE/CLINICAL SPECIALIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 174116 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60209 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25600 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4418 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4418 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 541437 |
| IRS990/GrossReceiptsAmt | 0 | 20700081 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 297003 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 297003 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 188 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38465 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 339059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 377712 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 53351 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 48609 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 72506 |
| IRS990/InterestGrp/TotalAmt | 0 | 72506 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34866 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34866 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8633 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10099 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1555560 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1187361 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6921508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5261081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5103529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12025037 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 541437 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8700 |
| 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 | TO PROVIDE PERSONS WITH INTELLECTUAL AND OTHER DISABILITIES THE RESIDENTIAL FACILITIES, CARE AND SERVICES THAT WILL MEET THEIR PHYSICAL, SPIRITUAL AND PSYCHOSOCIAL NEEDS IN ORDER THAT THEY WILL REALIZE A QUALITY OF LIFE THAT IS VALUED BY SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 218184 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 206186 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5167198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4860057 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4418 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4418 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -34609 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -34609 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -416 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -819 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -403 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -903 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 135516 |
| IRS990/NoncashContributionsAmt | 0 | 200687 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 128520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 648247 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 776767 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7303 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 121922 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 137164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 266389 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63235 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 115815 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1031 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73955 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1121914 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1196900 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES & OTHER EQUIPM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 42225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3751832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 558945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 195515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 116566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3771329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 567488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 205080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 158791 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63235 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 115815 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7267 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 723524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9352914 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10083705 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 540 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73055 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 694064 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 767659 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 211 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16452 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 158008 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 174671 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 48601 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 48601 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46794 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10895 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 283788 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 323402 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE TORGERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAIN CAMPUS AND COMMUNITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13793361 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5769351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13793361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5769351 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE TRANSITIONAL SUPPORT AND CRISIS SERVICES FOR CHILDREN, AND ADULTS, WITH INTELLECTUAL AND OTHER DISABILITIES, AS WELL AS OTHER COMMUNITY SUPPORT SERVICES FOR THESE INDIVIDUALS, INCLUDING PROVIDING A SAFETY NET OF PROGRAMS FOR CHILDREN AND ADULTS WHO HAVE A TEMPORARY NEED FOR SPECIALIZED HOUSING WITH INTENSIVE SERVICES. MOUNT OLIVET ROLLING ACRES SERVES A SIGNIFICANT NUMBER OF INDIVIDUALS IN THIS AREA ON A SHORTER DURATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4909774 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5769351 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OFFER HOME HEALTH SERVICES TO INDIVIDUALS, PRIMARILY LOCATED IN CARVER COUNTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 404450 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 62386 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 538026 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34471 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.