Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-0907046
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$12,551,397
Up $1,614,240 (+15%) from 2017
Net Assets
Up$4,307,429
Up $62,646 (+1.5%) from 2017
Liabilities
Up$8,243,968
Up $1,551,594 (+23%) from 2017
Revenue
Up$31,120,441
Up $6,964,124 (+29%) from 2017
Expenses
Up$30,979,521
Up $6,983,531 (+29%) from 2017
Net Income
Down$140,920
Down $19,407 (-12%) from 2017
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 | $6,602,454 | $7,417,107 | ▲ $814,653 |
| Accounts Receivable | $1,671,404 | $1,854,617 | ▲ $183,213 |
| Investments in Publicly Traded Securities | $1,656,239 | $1,577,902 | ▼ $78,337 |
| Savings and Temporary Cash Investments | $598,239 | $1,400,415 | ▲ $802,176 |
| Prepaid Expenses and Deferred Charges | $139,723 | $78,985 | ▼ $60,738 |
| Cash and Non-Interest-Bearing Accounts | $57,730 | $72,522 | ▲ $14,792 |
| Investments Other Securities | $10,973 | $10,725 | ▼ $248 |
| Pledges and Grants Receivable | $69,402 | $8,660 | ▼ $60,742 |
| Total Assets | $10,937,157 | $12,551,397 | ▲ $1,614,240 |
| Other Assets Total | $130,993 | $130,464 | ▼ $529 |
| Liabilities | |||
| Deferred Revenue | $2,278,980 | $2,769,178 | ▲ $490,198 |
| Mortgage Notes Payable Secured by Investment Property | $1,835,466 | $2,384,725 | ▲ $549,259 |
| Accounts Payable and Accrued Expenses | $1,745,037 | $2,348,759 | ▲ $603,722 |
| Tax Exempt Bond Liabilities | $701,898 | $610,842 | ▼ $91,056 |
| Other Liabilities | $130,993 | $130,464 | ▼ $529 |
| Total Liabilities | $6,692,374 | $8,243,968 | ▲ $1,551,594 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,170,517 | $4,239,189 | ▲ $68,672 |
| Permanently Rstr Net Assets | $48,601 | $48,601 | → $0 |
| Temporarily Rstr Net Assets | $25,665 | $19,639 | ▼ $6,026 |
| Total Net Assets Fund Balance | $4,244,783 | $4,307,429 | ▲ $62,646 |
| Total Liabilities and Net Assets / Fund Balance | $10,937,157 | $12,551,397 | ▲ $1,614,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,442,804 | $6,128,857 | $10,571,661 |
| Other Land Buildings | $674,788 | $1,751,115 | $2,425,903 |
| Land | $1,790,365 | - | $1,790,365 |
| Equipment | $197,698 | $669,585 | $867,283 |
| Leasehold Improvements | $311,452 | $330,980 | $642,432 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $74,266 | - | ▼ $2,452 | $3,574 | $68,240 |
| 2017 | $66,650 | - | ▲ $11,048 | $3,432 | $74,266 |
| 2016 | $64,137 | - | ▲ $5,837 | $3,324 | $66,650 |
| 2015 | $66,637 | - | ▲ $707 | $3,207 | $64,137 |
| 2014 | $62,452 | - | ▲ $7,209 | $3,024 | $66,637 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Murphy | President | FT | $148,730 | $184 | $148,914 |
| Peter Leneau | Controller | FT | $87,678 | $3,637 | $91,315 |
| Hope Schang | Controller | FT | $24,338 | - | $24,338 |
| Name | Title |
|---|---|
| David Lose | Chair |
| James Strommen | Vice Chair |
| Bruce Ensrud | Board Member |
| Bruce Kobs | Board Member |
| Chris Rud | Board Member |
| Elizabeth Psihos | Board Member |
| Ernest Harper | Board Member |
| Mary Anderson | Board Member |
| Monica Hammeresten | Board Member |
| Nancy Nash | Board Member |
| Pamela Miller | Board Member |
| Susan Durkin | Board Member |
| Susan Wilcox | Board Member (ended 2/18) |
| Kris Teigen | Secretary |
| Carol Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,561,877 |
| Salaries, Compensation, and Employee Benefits | $15,417,644 |
| Total Fundraising Expense | $89,282 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,490,403 | $1,148,471 | $-8,606 | $12,630,268 |
| Other Employee Benefits | $1,232,139 | $189,009 | $1,836 | $1,422,984 |
| Occupancy | $693,819 | $269,621 | $177 | $963,617 |
| Payroll Taxes | $859,414 | $88,924 | $763 | $949,101 |
| Depreciation Depletion | $605,029 | $94,966 | - | $699,995 |
| Fees for Services Other | $276,288 | $118,240 | $85 | $394,613 |
| Information Technology | - | $327,637 | - | $327,637 |
| Office Expenses | $161,360 | $145,696 | $3,911 | $310,967 |
| Travel | $248,303 | $27,549 | - | $275,852 |
| Other Expenses | $235,447 | $11,575 | - | $247,022 |
| Current Officers, Directors, Trustees, and Key Employees | $31,736 | $180,290 | $18,748 | $230,774 |
| Insurance | $177,983 | $30,079 | $116 | $208,178 |
| Pension Plan Contributions | $151,036 | $33,275 | $206 | $184,517 |
| Fees for Services Management | - | $94,494 | $36,509 | $131,003 |
| Interest | $112,460 | $5,439 | $643 | $118,542 |
| All Other Expenses | $58,946 | $8,061 | $21,451 | $88,458 |
| Advertising | - | $14,498 | $13,443 | $27,941 |
| Fees for Services Accounting | - | $21,163 | - | $21,163 |
| Conferences and Meetings | - | $11,047 | - | $11,047 |
| Fees for Services Legal | - | $10,418 | - | $10,418 |
| Total Functional Expenses | $27,991,232 | $2,899,007 | $89,282 | $30,979,521 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $31,019,296 |
| Expenses per Audited Statements | $30,979,521 |
| Total Expenses per Form 990 | $30,979,521 |
| Expenses Not Reported on Form 990 | $39,775 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $39,775 |
| Fundraising Gross Income | $36,570 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $141,166 | $36,570 | $6,262 | $30,308 |
| Total Events | $141,166 | $36,570 | $39,775 | $-3,205 |
| Liability | Amount |
|---|---|
| Due to Residents | $130,464 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| A | $1,250,000 | $747,438 | $639,158 | $71,135 |
“Chairman, vice-chair(s), secretary, and treasurer, make up the executive committee.”
“The 990 is reviewed by the president, and an assigned oversight individual and compared to the annual audit. In addition a copy of the 990 is distributed electronically to members of the audit committee, and 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. Any director, principal officer, member of a board delegated committee, or employee who has a direct or indirect financial interest is required to follow the policy. In connection with any actual or possible conflicts of interest, individuals must disclose the existence of his/her financial interest and must be given the opportunity to disclose all material facts to the president. Disclosures should be in writing and submitted timely. The issue is then brought to the board of directors or the board executive committee. Once the individual has presented the issue to the board or executitive committee, he/she will leave the meeting during the discussion and the vote. Appropriate disciplianry and corrective action is taken upon those who fail to report a conflict of interest. Proceedings are documented in the board minutes”
“The organization's governing documents and conflict of interest policy are not available to the public. The organization's financial statements are available to the public upon request.”
“Endowment funds are used to purchase property and equipment in support of the programmatic activities 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.”
“Fundraising expenses, net of non-cash donation 39,775.”
“Fundraising expenses, net of non-cash donations 39,775.”
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 | 1745037 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2348759 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1671404 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1854617 |
| 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 | 13443 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14498 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27941 |
| IRS990/AllOtherContributionsAmt | 0 | 436608 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21451 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8061 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58946 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88458 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRACY MURPHY |
| 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 | 57730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72522 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18748 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180290 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31736 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 230774 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11047 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11047 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 104596 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 541204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45050 |
| IRS990/CYOtherExpensesAmt | 0 | 15561877 |
| IRS990/CYOtherRevenueAmt | 0 | 84635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30449552 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15417644 |
| IRS990/CYTotalExpensesAmt | 0 | 30979521 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89282 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31120441 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2278980 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2769178 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 94966 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 605029 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 699995 |
| IRS990/Desc | 0 | PROVIDE CARE AND LODGING FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES IN PLEASANT, SAFE SUBURBAN NEIGHBORHOODS, INCLUDING THE INTERMEDIATE CARE FACILITY (ICF/MR) 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 | 581 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14224874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21163 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21163 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10418 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10418 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 36509 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 94494 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 131003 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 85 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 118240 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 276288 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 394613 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 55.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 6 | 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 | 3637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID LOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES STROMMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRIS TEIGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN DURKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE ENSRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE KOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONICA HAMMERESTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH PSIHOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS RUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERNEST HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETER LENEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRACY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HOPE SCHANG |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 87678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 148730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 24338 |
| 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/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 (ENDED 2/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 104596 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39775 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36570 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 31160216 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 87840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 327637 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 327637 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 116 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30079 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 177983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 208178 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 643 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5439 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 112460 |
| IRS990/InterestGrp/TotalAmt | 0 | 118542 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45050 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45050 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10973 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10725 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1656239 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1577902 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8880537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6602454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7417107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16297644 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1835466 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2384725 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4244783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4307429 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3205 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3205 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 87840 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 87840 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -78274 |
| IRS990/NoncashContributionsAmt | 0 | 11183 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 177 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 269621 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 693819 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 963617 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3911 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 145696 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 161360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 310967 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 130993 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 130464 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1836 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 189009 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1232139 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1422984 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & OTHER EQUIPM |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60056 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10940141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 529001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 187727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 235447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10940141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 537500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 247783 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 247022 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 130993 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 130464 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | -8606 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1148471 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11490403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12630268 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 763 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 88924 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 859414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 949101 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 206 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33275 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 151036 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 184517 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 48601 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 48601 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 69402 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8660 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 139723 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78985 |
| IRS990/PrincipalOfficerNm | 0 | TRACY MURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAIN CAMPUS AND COMMUNITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16926213 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13523339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16926213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13523339 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE TRANSITIONAL SUPPORT AND CRISIS SERVICES FOR CHILDREN, AND ADULTS, WITH DEVELOPMENTAL 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 | 12272936 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12846897 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE CONTRACTED CASE MANAGEMENT SERVICES TO INDIVIDUALS AS DIRECTED BY HENNEPIN COUNTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1493422 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1996454 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 381468 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25236 |
| IRS990/PYOtherExpensesAmt | 0 | 10083392 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.