Civic Intelligence

Itasca Life Options

990 • Fiscal year 2017 • EIN 41-0907640

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A

View Organization Page

PO Box 20Grand Rapids, MN 55744

(218) 322-6501

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$50,420

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.0%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$518,615

Up $57,911 (+13%) from 2016

Net Assets

Up

$492,659

Up $53,543 (+12%) from 2016

Liabilities

Up

$25,956

Up $4,368 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$556,764

Up $36,402 (+7.0%) from 2016

Expenses

Up

$503,221

Up $25,470 (+5.3%) from 2016

Net Income

Up

$53,543

Up $10,932 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $423,211Liabilities 2010: $4,101Net Assets 2010: $419,1102010Assets 2011: $435,016Liabilities 2011: $4,372Net Assets 2011: $430,6442011Assets 2012: $421,997Liabilities 2012: $4,665Net Assets 2012: $417,3322012Assets 2013: $398,446Liabilities 2013: $4,743Net Assets 2013: $393,7032013Assets 2014: $409,266Liabilities 2014: $5,127Net Assets 2014: $404,1392014Assets 2015: $408,440Liabilities 2015: $12,037Net Assets 2015: $396,4032015Assets 2016: $460,704Liabilities 2016: $21,588Net Assets 2016: $439,1162016Assets 2017: $518,615Liabilities 2017: $25,956Net Assets 2017: $492,6592017Assets 2018: $907,209Liabilities 2018: $273,384Net Assets 2018: $633,8252018Assets 2019: $1,172,645Liabilities 2019: $177,722Net Assets 2019: $994,9232019Assets 2020: $1,391,860Liabilities 2020: $187,245Net Assets 2020: $1,204,6152020Assets 2021: $1,526,416Liabilities 2021: $77,053Net Assets 2021: $1,449,3632021Assets 2022: $1,931,692Liabilities 2022: $236,477Net Assets 2022: $1,695,2152022Assets 2023: $2,333,297Liabilities 2023: $213,528Net Assets 2023: $2,119,7692023Assets 2024: $2,576,915Liabilities 2024: $194,913Net Assets 2024: $2,382,0022024

Highlighted filing

2017

Assets$518,615
Liabilities$25,956
Net Assets$492,659
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $494,0682010Expenses 2011: $500,4852011Expenses 2012: $515,8252012Revenue 2013: $484,760Expenses 2013: $508,389Net Income 2013: -$23,6292013Revenue 2014: $493,381Expenses 2014: $487,546Net Income 2014: $5,8352014Revenue 2015: $519,122Expenses 2015: $526,532Net Income 2015: -$7,4102015Revenue 2016: $520,362Expenses 2016: $477,751Net Income 2016: $42,6112016Revenue 2017: $556,764Expenses 2017: $503,221Net Income 2017: $53,5432017Revenue 2018: $775,013Expenses 2018: $633,847Net Income 2018: $141,1662018Revenue 2019: $1,113,529Expenses 2019: $752,381Net Income 2019: $361,1482019Revenue 2020: $755,271Expenses 2020: $628,536Net Income 2020: $126,7352020Revenue 2021: $1,218,825Expenses 2021: $974,077Net Income 2021: $244,7482021Revenue 2022: $1,672,489Expenses 2022: $1,426,637Net Income 2022: $245,8522022Revenue 2023: $2,064,074Expenses 2023: $1,750,825Net Income 2023: $313,2492023Revenue 2024: $2,326,711Expenses 2024: $2,064,478Net Income 2024: $262,2332024

Highlighted filing

2017

Revenue$556,764
Expenses$503,221
Net Income$53,543
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$556,764
Mission and Program Overview

Mission

To provide day training and habilitiation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$375,913$434,755▲ $58,842
Accounts Receivable$39,872$42,874▲ $3,002
Land, Buildings, and Equipment, Net$24,315$22,246▼ $2,069
Prepaid Expenses and Deferred Charges$20,399$18,535▼ $1,864
Cash and Non-Interest-Bearing Accounts$205$205→ $0
Total Assets$460,704$518,615▲ $57,911
Liabilities
Accounts Payable and Accrued Expenses$21,588$25,956▲ $4,368
Total Liabilities$21,588$25,956▲ $4,368
Net Assets / Fund Balance
Unrestricted Net Assets$439,116$492,659▲ $53,543
Total Net Assets Fund Balance$439,116$492,659▲ $53,543
Total Liabilities and Net Assets / Fund Balance$460,704$518,615▲ $57,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,654$102,461$108,115
Equipment$6,121$56,034$62,155
Land$10,471-$10,471
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa LassenExecutive DirectorFT$50,420$50,420
Sandy EvensenTreasurer-$150$150
Ron EvensenBoard Member-$150$150
Sue HolumChairman-$150$150
Addie KuzniaSecretary-$125$125
Carol AndersonBoard Member-$125$125
Ann CarlsonVice Chairman-$100$100
Mike KellinBoard Member-$50$50
Revenue and Support

Revenue Composition

Contributions and Grants
$6,373
Program Service Revenue
$549,286
Investment Income
$1,105
Other Revenue
$0
All Other Contributions
$6,373
Change in Net Assets
$53,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,472
Other Expenses$117,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,105$28,080$0$267,185
Current Officers, Directors, Trustees, and Key Employees$26,060$25,210$0$51,270
Other Employee Benefits$24,646$3,498$0$28,144
Occupancy$21,564$4,662$0$26,226
Payroll Taxes$19,940$4,077$0$24,017
Insurance$13,460$4,487$0$17,947
Pension Plan Contributions$11,968$2,888$0$14,856
Other Expenses$3,579$2,391$0$5,970
Depreciation Depletion$4,919$0$0$4,919
Conferences and Meetings$3,635$0$0$3,635
All Other Expenses$1,050$1,578$0$2,628
Travel$1,292$906$0$2,198
Fees for Services Legal$625$1,250$0$1,875
Office Expenses$1,149$0$0$1,149
Total Functional Expenses$420,869$82,352$0$503,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Itasca Life Options
EIN
41-0907640
Phone
2183226501
Address
PO Box 20, Grand Rapids, MN 55744
Doing Business As
Itasca Life Options

Signing Officer

Name
Lisa Lassen
Title
Executive Director
Phone
2183226501
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lassen
Formed
1965
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
0

Preparer

Firm
Itasca Tax and Consulting Service
Address
415 SE 13th St Suite 201, Grand Rapids, MN 55744
Preparer
Brad Zumbaum
Phone
2189990123
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“A husband and wife are on the board of directors”

Pt VI, Line 11B

“The form 990 was presented to the board of directors by the preparer and it was reviewed”

Pt VI, Line 19

“No documents are available to the public”

Pt IV

“There are no committees established. There is only the board of directors”

Pt VI, Line 8B

“There are no committees established. There is only the board of directors”

Pt VI, Line 12C

“The conflict of interest policy requires all interested persons (directors, principal officers, employees, committee members and family members of such) to review the policy and disclose all conflicts to the board annually. The policy also requires an interested person to disclose to the board the conflict or potential conflict prior to the board taking any action on the relevant contract or transaction”

Form 990, Part IX, Line 24E

“Bank Fees 103. 52. 51. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 609. 398. 211. 0.”

Form 990, Part IX, Line 24E

“Other Contract Services 1916. 600. 1316. 0.”

Raw XML AppendixShowing 400 of 438 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021588
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025956
IRS990/AccountsReceivableGrp/BOYAmt039872
IRS990/AccountsReceivableGrp/EOYAmt042874
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DAY TRAINING AND HABILITIATION SERVICES
IRS990/AllOtherContributionsAmt06373
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01578
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01050
IRS990/AllOtherExpensesGrp/TotalAmt02628
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA LASSEN
IRS990/BooksInCareOfDetail/PhoneNum02183226501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 20
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grand Rapids
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055744
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0205
IRS990/CashNonInterestBearingGrp/EOYAmt0205
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025210
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026060
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051270
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03635
IRS990/ConferencesMeetingsGrp/TotalAmt03635
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06373
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01105
IRS990/CYOtherExpensesAmt0117749
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0549286
IRS990/CYRevenuesLessExpensesAmt053543
IRS990/CYSalariesCompEmpBnftPaidAmt0385472
IRS990/CYTotalExpensesAmt0503221
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0556764
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04919
IRS990/DepreciationDepletionGrp/TotalAmt04919
IRS990/Desc0THE ADULT PROGRAM SERVED APPROXIMATELY 42 CLIENTS LIVING IN ITASCA COUNTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Itasca Life Options
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0420869
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0625
IRS990/FeesForServicesLegalGrp/TotalAmt01875
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RON EVENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY EVENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE HOLUM
IRS990/Form990PartVIISectionAGrp/PersonNm4ADDIE KUZNIA
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA LASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE KELLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0556764
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04487
IRS990/InsuranceGrp/ProgramServicesAmt013460
IRS990/InsuranceGrp/TotalAmt017947
IRS990/InvestmentIncomeGrp/ExclusionAmt01105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01105
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022246
IRS990/LandBldgEquipCostOrOtherBssAmt0180741
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide day training and habilitiation services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0439116
IRS990/NetAssetsOrFundBalancesEOYAmt0492659
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04662
IRS990/OccupancyGrp/ProgramServicesAmt021564
IRS990/OccupancyGrp/TotalAmt026226
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01149
IRS990/OfficeExpensesGrp/TotalAmt01149
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028144
IRS990/OtherExpensesGrp/Desc0Contract Transportation
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Licenses & Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32391
IRS990/OtherExpensesGrp/ProgramServicesAmt027657
IRS990/OtherExpensesGrp/ProgramServicesAmt117243
IRS990/OtherExpensesGrp/ProgramServicesAmt22977
IRS990/OtherExpensesGrp/ProgramServicesAmt33579
IRS990/OtherExpensesGrp/TotalAmt027657
IRS990/OtherExpensesGrp/TotalAmt118177
IRS990/OtherExpensesGrp/TotalAmt25368
IRS990/OtherExpensesGrp/TotalAmt35970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267185
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04077
IRS990/PayrollTaxesGrp/ProgramServicesAmt019940
IRS990/PayrollTaxesGrp/TotalAmt024017
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011968
IRS990/PensionPlanContributionsGrp/TotalAmt014856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018535
IRS990/PrincipalOfficerNm0LISA LASSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Chore Workshop Income
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01014
IRS990/PYOtherExpensesAmt0106305
IRS990/PYProgramServiceRevenueAmt0513360
IRS990/PYRevenuesLessExpensesAmt042611
IRS990/PYSalariesCompEmpBnftPaidAmt0371446
IRS990/PYTotalExpensesAmt0477751
IRS990/PYTotalRevenueAmt0520362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0549286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0863
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0531439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0499290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0492302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0461511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0483136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02467678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04936
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02496921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0507018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0499910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0483897
IRS990ScheduleA/Total509Grp/TotalAmt02496921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02501857
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108115
IRS990ScheduleD/EquipmentGrp/BookValueAmt06121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062155
IRS990ScheduleD/LandGrp/BookValueAmt010471
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A husband and wife are on the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 was presented to the board of directors by the preparer and it was reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents are available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees established. There is only the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no committees established. There is only the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The conflict of interest policy requires all interested persons (directors, principal officers, employees, committee members and family members of such) to review the policy and disclose all conflicts to the board annually. The policy also requires an interested person to disclose to the board the conflict or potential conflict prior to the board taking any action on the relevant contract or transaction
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 103. 52. 51. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 609. 398. 211. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Contract Services 1916. 600. 1316. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460704
IRS990/TotalAssetsEOYAmt0518615
IRS990/TotalAssetsGrp/BOYAmt0460704
IRS990/TotalAssetsGrp/EOYAmt0518615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06373
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021588
IRS990/TotalLiabilitiesEOYAmt025956
IRS990/TotalLiabilitiesGrp/BOYAmt021588
IRS990/TotalLiabilitiesGrp/EOYAmt025956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492659
IRS990/TotalProgramServiceExpensesAmt0420869
IRS990/TotalProgramServiceRevenueAmt0549286
IRS990/TotalReportableCompFromOrgAmt051270
IRS990/TotalRevenueGrp/ExclusionAmt01105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0549286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556764
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518615
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0906
IRS990/TravelGrp/ProgramServicesAmt01292
IRS990/TravelGrp/TotalAmt02198
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0439116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0492659
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 20
IRS990/USAddress/CityNm0Grand Rapids
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055744
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,615
Liabilities
$25,956
Net assets
$492,659
Revenue
$556,764
Expenses
$503,221
Net income
$53,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.19$2.38$2.33$2.06$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.21$2.12$2.06$1.75$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.24$1.70$1.67$1.43$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.08$1.45$1.22$0.97$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.19$1.20$0.76$0.63$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.18$0.99$1.11$0.75$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.27$0.63$0.78$0.63$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.56$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.52$0.53$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.49$0.49$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.00$0.39$0.48$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.43$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.49