Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
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
$423,211
No earlier filing loaded for comparison.
Net Assets
$419,110
No earlier filing loaded for comparison.
Liabilities
$4,101
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$494,068
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide day training and habilitiation services
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4070 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4101 |
| IRS990/AccountsReceivable/BOY | 0 | 23235 |
| IRS990/AccountsReceivable/EOY | 0 | 30122 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE SENIOR PROGRAM SERVED APPROXIMATELY 7 CLIENTS LIVING IN ITASCA COUNTY. |
| IRS990/Activity2/Expense | 0 | 121320 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE DAY TRAINING AND HABILITATION SERVICES. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 675 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4172 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3487 |
| IRS990/AllOtherExpenses/Total | 0 | 7659 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 471 |
| IRS990/CashNonInterestBearing/EOY | 0 | 473 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24916 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 24241 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 49157 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 675 |
| IRS990/ContributionsGrantsPriorYear | 0 | 522 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1420 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7455 |
| IRS990/DepreciationDepletion/Total | 0 | 8875 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ADULT PROGRAM SERVED APPROXIMATELY 34 CLIENTS LIVING IN ITASCA COUNTY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 294571 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15449 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7724 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23173 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUE HOLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SANDY EVENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RON EVENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY GROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY SCHNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY METZGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY FOSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JONI WARTCHOW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AUDRA OLSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 48482 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 75 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 50 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 25 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 521323 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4330 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4330 |
| IRS990/InvestmentIncomePriorYear | 0 | 5735 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4330 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 152603 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 184401 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40099 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 31798 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE DAY TRAINING AND HABILITATION SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 391855 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 419110 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4008 |
| IRS990/Occupancy/ProgramServices | 0 | 13093 |
| IRS990/Occupancy/Total | 0 | 17101 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1174 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44633 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45807 |
| IRS990/OtherExpensePriorYear | 0 | 118353 |
| IRS990/OtherExpensesCurrentYear | 0 | 122257 |
| IRS990/OtherExpenses/Description | 0 | WORKERS COMP INSURANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | CONTRACT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 4 | BLDG & VEHICLE INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1758 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2647 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2389 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5273 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5839 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4235 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33041 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7167 |
| IRS990/OtherExpenses/Total | 0 | 7031 |
| IRS990/OtherExpenses/Total | 1 | 8939 |
| IRS990/OtherExpenses/Total | 2 | 6882 |
| IRS990/OtherExpenses/Total | 3 | 33041 |
| IRS990/OtherExpenses/Total | 4 | 9556 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11441 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 227509 |
| IRS990/OtherSalariesAndWages/Total | 0 | 238950 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2748 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19595 |
| IRS990/PayrollTaxes/Total | 0 | 22343 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2955 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12599 |
| IRS990/PensionPlanContributions/Total | 0 | 15554 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18091 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15129 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 516318 |
| IRS990/ProgramServiceRevenue/Description | 0 | SHELTERED WORKSHOP INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 503274 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15158 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 501160 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15158 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 501160 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 27255 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 27255 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 26639 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 371811 |
| IRS990/SalariesEtcPriorYear | 0 | 364539 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 314029 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 345689 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 675 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 522 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 569 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 705 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 599 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3070 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4330 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5735 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5748 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5399 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4482 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 25694 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 516319 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 503274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 499187 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 457322 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 451803 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2427905 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 25694 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01050 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2430975 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 516994 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 503796 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 499756 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 458027 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 452402 |
| IRS990ScheduleA/Total509/Total | 0 | 2430975 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 521324 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 509531 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 505504 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 463426 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 456884 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2456669 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11003 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 90842 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 101845 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10324 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 61761 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 72085 |
| IRS990ScheduleD/Land/BookValue | 0 | 10471 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10471 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 31798 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS BY THE PREPARER AND IT WAS REVIEWED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A HUSBAND AND WIFE BOTH ARE ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 20 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GRAND RAPIDS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 557440020 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARY METZGER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2183271138 |
| IRS990/TotalAssets/BOY | 0 | 395925 |
| IRS990/TotalAssetsBOY | 0 | 395925 |
| IRS990/TotalAssets/EOY | 0 | 423211 |
| IRS990/TotalAssetsEOY | 0 | 423211 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 675 |
| IRS990/TotalExpensesCurrentYear | 0 | 494068 |
| IRS990/TotalExpensesPriorYear | 0 | 482892 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 78177 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 415891 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 494068 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 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.