Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 41-0911814 • 501(c)3 • Luverne, MN
Profile
To provide habilitative services to handicapped individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,828,493
Up $56,974 (+3.2%) from 2023
Liabilities
Down$31,944
Down $29,589 (-48%) from 2023
Net Assets
Up$1,796,549
Up $86,563 (+5.1%) from 2023
Revenue
Up$1,328,115
Up $260,624 (+24%) from 2023
Expenses
Up$1,241,552
Up $216,694 (+21%) from 2023
Net Income
Up$86,563
Up $43,930 (+103%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide habilitative services to handicapped individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $846,143 | $803,737 | ▼ $42,406 |
| Savings and Temporary Cash Investments | $580,279 | $592,965 | ▲ $12,686 |
| Cash and Non-Interest-Bearing Accounts | $176,422 | $335,217 | ▲ $158,795 |
| Accounts Receivable | $168,675 | $96,574 | ▼ $72,101 |
| Total Assets | $1,771,519 | $1,828,493 | ▲ $56,974 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,033 | $29,444 | ▲ $411 |
| Mortgage Notes Payable Secured by Investment Property | $32,500 | $2,500 | ▼ $30,000 |
| Total Liabilities | $61,533 | $31,944 | ▼ $29,589 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,709,986 | $1,796,549 | ▲ $86,563 |
| Total Net Assets Fund Balance | $1,709,986 | $1,796,549 | ▲ $86,563 |
| Total Liabilities and Net Assets / Fund Balance | $1,771,519 | $1,828,493 | ▲ $56,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $658,977 | $1,369,355 | $2,028,332 |
| Equipment | $87,660 | $404,535 | $492,195 |
| Land | $57,100 | - | $57,100 |
| Name | Title |
|---|---|
| Craig Oftedahl | Chair |
| Carol Morgan | Vice-chair |
| Amanda Delaney | Director |
| Evan Verbrugge | Director |
| Jennifer Radtke | Director |
| Molly Carbonneau | Director |
| Nancy Walker | Director |
| Jeanne Bowron | Secretary |
| Walt Moser | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $882,195 |
| Other Expenses | $359,357 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $672,453 | $146,546 | - | $818,999 |
| Depreciation Depletion | $116,027 | $8,422 | - | $124,449 |
| Payroll Taxes | $50,557 | $12,639 | - | $63,196 |
| Occupancy | $40,506 | $4,501 | - | $45,007 |
| Fees for Services Other | $31,136 | $3,459 | - | $34,595 |
| Insurance | $27,203 | $3,022 | - | $30,225 |
| Conferences and Meetings | $6,929 | $6,929 | - | $13,858 |
| All Other Expenses | $8,048 | $450 | - | $8,498 |
| Other Expenses | $5,870 | $4,759 | - | $5,870 |
| Advertising | $2,779 | - | - | $2,779 |
| Office Expenses | $1,679 | $187 | - | $1,866 |
| Travel | $1,347 | - | - | $1,347 |
| Total Functional Expenses | $1,050,638 | $190,914 | $0 | $1,241,552 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,241,552 |
| Total Expenses per Audited Statements | $1,241,552 |
| Total Expenses per Form 990 | $1,241,552 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed with the board at the audit report presentation meeting.”
“Signed statement is received from each board member.”
“REVIEWED BY BOARD.”
“N/A”
“Available upon request at the organization office in luverne, mn.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29444 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 168675 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96574 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HABILITATIVE SERVICES TO HANDICAPPED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2779 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2779 |
| IRS990/AllOtherContributionsAmt | 0 | 33516 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8048 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8498 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLEN OELTJENBRUNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5072834582 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 807 W MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUVERNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56164 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176422 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 335217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6929 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6929 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13858 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33516 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22152 |
| IRS990/CYOtherExpensesAmt | 0 | 359357 |
| IRS990/CYOtherRevenueAmt | 0 | 26387 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1246060 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 882195 |
| IRS990/CYTotalExpensesAmt | 0 | 1241552 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1328115 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8422 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116027 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124449 |
| IRS990/Desc | 0 | TO PROVIDE A WIDE RANGE OF QUALIFYING HABILITATIVE SERVICES WHICH PROMOTE GROWTH, DEVELOPMENT AND INDEPENDENCE TO INDIVIDUALS WHOSE PRIMARY DIAGNOSIS IS DEVELOPMENTALLY DISABLED. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1050638 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3459 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31136 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34595 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | CRAIG OFTEDAHL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNE BOWRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WALT MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOLLY CARBONNEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER RADTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVAN VERBRUGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY WALKER |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1328115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3022 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30225 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22152 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1773890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 846143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 803737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2577627 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HABILITATIVE SERVICES TO HANDICAPPED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 32500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1709986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1796549 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1709986 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1796549 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4501 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40506 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45007 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1866 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | NETWORKING |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30849 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13272 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5870 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INVESTMENT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13687 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13687 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12700 |
| IRS990/OtherRevenueTotalAmt | 0 | 26387 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 672453 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 818999 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12639 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50557 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63196 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CRAIG OFTEDAHL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT RESIDENTIAL RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1182700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1182700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 58700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12222 |
| IRS990/PYOtherExpensesAmt | 0 | 291668 |
| IRS990/PYOtherRevenueAmt | 0 | 11759 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 984810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42633 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 733190 |
| IRS990/PYTotalExpensesAmt | 0 | 1024858 |
| IRS990/PYTotalRevenueAmt | 0 | 1067491 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1246060 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 580279 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 592965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 652049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1058860 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15706 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 63666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1272447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 996569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 871330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 606335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 401590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4148271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 63666 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5207131 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1305963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1055269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 935083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 857177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1053639 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5207131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1328115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1067491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 936460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 872883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1065848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5270797 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 658977 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1369355 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2028332 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87660 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 404535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 492195 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1241552 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 57100 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1328115 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 803737 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1241552 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1328115 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1328115 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1241552 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED WITH THE BOARD AT THE AUDIT REPORT PRESENTATION MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SIGNED STATEMENT IS RECEIVED FROM EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE IN LUVERNE, MN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1828493 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1771519 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1828493 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 33516 |
| IRS990/TotalEmployeeCnt | 0 | 84 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 190914 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1050638 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1241552 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61533 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31944 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61533 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31944 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1709986 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1796549 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1050638 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1246060 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22152 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1272447 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1328115 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1771519 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1828493 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1347 |
| IRS990/TravelGrp/TotalAmt | 0 | 1347 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 807 W MAIN |
| IRS990/USAddress/AddressLine2Txt | 0 | 807 W MAIN |
| IRS990/USAddress/CityNm | 0 | LUVERNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56156 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROCKCOUNTYOPP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG OFTEDAHL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5072834582 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCK COUNTY OPPORTUNITIES INC |
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