Civic Intelligence

Southwestern Mental Health

EIN 41-0914354 • 501(c)3 • Luverne, MN

View Organization Page

Profile

The mission of southwestern mental health center, inc. Is to promote the mental health and total well-being of the communities they serve with respect and dignity for all.

117 S Spring St PO Box 686Luverne, MN 56156

swmhc.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.45x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,612,863

Down $1,772,465 (-21%) from 2023

Liabilities

Down

$3,202,358

Down $246,506 (-7.1%) from 2023

Net Assets

Down

$3,410,505

Down $1,525,959 (-31%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Down

$7,189,171

Down $25,495 (-0.4%) from 2023

Expenses

Up

$8,717,788

Up $1,155,468 (+15%) from 2023

Net Income

Down

-$1,528,617

Down $1,180,963 (-340%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $5,478,300Liabilities 2010: $3,021,034Net Assets 2010: $2,457,2662010Assets 2011: $5,940,929Liabilities 2011: $3,204,162Net Assets 2011: $2,736,7672011Assets 2012: $6,021,872Liabilities 2012: $2,671,043Net Assets 2012: $3,350,8292012Assets 2013: $8,016,875Liabilities 2013: $4,427,210Net Assets 2013: $3,589,6652013Assets 2014: $8,210,772Liabilities 2014: $4,248,138Net Assets 2014: $3,962,6342014Assets 2015: $9,626,139Liabilities 2015: $5,318,206Net Assets 2015: $4,307,9332015Assets 2016: $9,622,632Liabilities 2016: $4,943,224Net Assets 2016: $4,679,4082016Assets 2017: $9,701,395Liabilities 2017: $4,730,277Net Assets 2017: $4,971,1182017Assets 2018: $9,230,687Liabilities 2018: $4,406,839Net Assets 2018: $4,823,8482018Assets 2019: $8,971,011Liabilities 2019: $4,292,296Net Assets 2019: $4,678,7152019Assets 2020: $9,637,246Liabilities 2020: $4,117,370Net Assets 2020: $5,519,8762020Assets 2021: $9,348,265Liabilities 2021: $3,941,731Net Assets 2021: $5,406,5342021Assets 2022: $9,043,582Liabilities 2022: $3,689,183Net Assets 2022: $5,354,3992022Assets 2023: $8,385,328Liabilities 2023: $3,448,864Net Assets 2023: $4,936,4642023Assets 2024: $6,612,863Liabilities 2024: $3,202,358Net Assets 2024: $3,410,5052024

Highlighted filing

2024

Assets$6,612,863
Liabilities$3,202,358
Net Assets$3,410,505
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,975,9072010Expenses 2011: $5,413,1832011Expenses 2012: $5,712,5172012Revenue 2013: $6,391,097Expenses 2013: $6,154,625Net Income 2013: $236,4722013Revenue 2014: $6,783,730Expenses 2014: $6,410,667Net Income 2014: $373,0632014Revenue 2015: $7,043,035Expenses 2015: $6,696,215Net Income 2015: $346,8202015Revenue 2016: $7,618,027Expenses 2016: $7,245,025Net Income 2016: $373,0022016Revenue 2017: $7,816,040Expenses 2017: $7,528,036Net Income 2017: $288,0042017Revenue 2018: $7,605,590Expenses 2018: $7,748,440Net Income 2018: -$142,8502018Revenue 2019: $7,763,579Expenses 2019: $7,913,753Net Income 2019: -$150,1742019Revenue 2020: $8,860,061Expenses 2020: $8,020,538Net Income 2020: $839,5232020Revenue 2021: $6,962,656Expenses 2021: $7,079,012Net Income 2021: -$116,3562021Revenue 2022: $5,704,093Expenses 2022: $5,748,145Net Income 2022: -$44,0522022Revenue 2023: $7,214,666Expenses 2023: $7,562,320Net Income 2023: -$347,6542023Revenue 2024: $7,189,171Expenses 2024: $8,717,788Net Income 2024: -$1,528,6172024

Highlighted filing

2024

Revenue$7,189,171
Expenses$8,717,788
Net Income-$1,528,617
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,612,863
Liabilities
$3,202,358
Net assets
$3,410,505
Revenue
$7,189,171
Expenses
$8,717,788
Net income
-$1,528,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$3.20$3.41$7.19$8.72$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$3.45$4.94$7.21$7.56$0.35
2022Detailed filing. Detailed filing data is available for this year.$9.04$3.69$5.35$5.70$5.75$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$3.94$5.41$6.96$7.08$0.12
2020Detailed filing. Detailed filing data is available for this year.$9.64$4.12$5.52$8.86$8.02$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$4.29$4.68$7.76$7.91$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$4.41$4.82$7.61$7.75$0.14
2017Detailed filing. Detailed filing data is available for this year.$9.70$4.73$4.97$7.82$7.53$0.29
2016Detailed filing. Detailed filing data is available for this year.$9.62$4.94$4.68$7.62$7.25$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$5.32$4.31$7.04$6.70$0.35
2014Detailed filing. Detailed filing data is available for this year.$8.21$4.25$3.96$6.78$6.41$0.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.02$4.43$3.59$6.39$6.15$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$2.67$3.35$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$3.20$2.74$5.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$3.02$2.46$4.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$7,189,171
Mission and Program Overview

Mission

The mission of southwestern mental health center, inc. Is to promote the mental health and total well-being of the communities they serve with respect and dignity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,095,497$4,098,858▲ $3,361
Savings and Temporary Cash Investments$3,433,197$1,705,777▼ $1,727,420
Accounts Receivable$459,103$542,809▲ $83,706
Prepaid Expenses and Deferred Charges$86,974$137,084▲ $50,110
Cash and Non-Interest-Bearing Accounts$582$200▼ $382
Total Assets$8,385,328$6,612,863▼ $1,772,465
Other Assets Total$309,975$128,135▼ $181,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,830,559$2,695,529▼ $135,030
Accounts Payable and Accrued Expenses$474,365$421,197▼ $53,168
Deferred Revenue$143,940$85,632▼ $58,308
Total Liabilities$3,448,864$3,202,358▼ $246,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,936,464$3,410,505▼ $1,525,959
Total Net Assets Fund Balance$4,936,464$3,410,505▼ $1,525,959
Total Liabilities and Net Assets / Fund Balance$8,385,328$6,612,863▼ $1,772,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,479,809$1,497,876$4,977,685
Equipment$448,384$1,019,944$1,468,328
Land$154,120-$154,120
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Scott McclureChairman
Norm HolmenVice Chairma
David BensonDirector
Larry AndersonDirector
Phil NasbyDirector
Robert Demuth JrDirector
Sandra HartmanDirector
Robin WeisSecretary
Bob PaplowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
InnovatelTelepsychiatry3939 WEST RIDGE ROAD STE A 100, Erie, PA 16506$577,750
Mn PeipEmployee Health658 CEDAR ST SUITE 400, St Paul, MN 55155$549,155
Avera MckennanTech, Exec DirPO BOX 5045 800 EAST 21ST STREET, Sioux Falls, SD 57117$280,569
ProcentiveBilling2321 JACK BREAULT DR STE 100, Hudson, WI 54016$170,879
Revenue and Support

Revenue Composition

Contributions and Grants
$107,538
Program Service Revenue
$7,057,436
Investment Income
$24,197
Other Revenue
$0
All Other Contributions
$1,748
Change in Net Assets
$-1,528,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,189,171
Revenue Not Reported on Form 990
$2,658
Total Revenue per Audited Statements
$7,191,829
Total Revenue per Form 990
$7,189,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,772,663
Other Expenses$2,945,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,034,234$718,035-$4,752,269
Fees for Services Other$1,343,513$361,550-$1,705,063
Other Employee Benefits$524,306$103,579-$627,885
Payroll Taxes$342,005$50,504-$392,509
Office Expenses$22,425$365,781-$388,206
Depreciation Depletion$186,092$106,915-$293,007
Occupancy$146,183$33,176-$179,359
Travel$76,790$28,464-$105,254
Interest$58,070$15,719-$73,789
Other Expenses$4,125$11,615-$11,615
Total Functional Expenses$6,846,235$1,871,553$0$8,717,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,717,788
Total Expenses per Audited Statements$8,717,788
Total Expenses per Form 990$8,717,788
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by the executive director and chief financial officer prior to its filing. The board of directors does not review the return prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“If the board has reasonable cause, they may question the member. If appropriate based on responses to questions and further investigation the board shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“The compensation is reviewed annually through a performance evaluation. Based on the performance of the employee a raise may be given.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southwestern Mental Health
EIN
41-0914354
Phone
5072839511
Address
117 S SPRING ST PO BOX 686, LUVERNE, MN 56156

Signing Officer

Name
Dennis a Gyberg
Title
CFO
Phone
5072839511
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis a Gyberg
Formed
1959
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
110

Preparer

Firm
Drealan Kvilhaug Hoefker & Co Pa
Address
909 4TH AVE STE A, WORTHINGTON, MN 56187-2326
Preparer
Ellen K Hoefker Mbacpa
Phone
5073764151
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 1,332,811 0 0 contract services 10,702 0 0 contract services 0 361,550 0 total 1,343,513 361,550 0”

Raw XML AppendixShowing 400 of 436 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF SOUTHWESTERN MENTAL HEALTH CENTER, INC. IS TO PROMOTE THE MENTAL HEALTH AND TOTAL WELL-BEING OF THE COMMUNITIES THEY SERVE WITH RESPECT AND DIGNITY FOR ALL.
IRS990/AllOtherContributionsAmt01748
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IRS990/BooksInCareOfDetail/PhoneNum05072839511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 SOUTH SPRING
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 686
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/ContractorCompensationGrp/CompensationAmt1549155
IRS990/ContractorCompensationGrp/CompensationAmt2280569
IRS990/ContractorCompensationGrp/CompensationAmt3170879
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IRS990/ContractorCompensationGrp/ServicesDesc1EMPLOYEE HEALTH
IRS990/ContractorCompensationGrp/ServicesDesc2TECH, EXEC DIR
IRS990/ContractorCompensationGrp/ServicesDesc3BILLING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107538
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt02945125
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0105790
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013722
IRS990/GrossReceiptsAmt07189171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt015719
IRS990/InterestGrp/ProgramServicesAmt058070
IRS990/InterestGrp/TotalAmt073789
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010475
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02517820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04095497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04098858
IRS990/LandBldgEquipCostOrOtherBssAmt06616678
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF SOUTHWESTERN MENTAL HEALTH CENTER, INC. IS TO PROMOTE THE MENTAL HEALTH AND TOTAL WELL-BEING OF THE COMMUNITIES THEY SERVE WITH RESPECT AND DIGNITY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02830559
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02695529
IRS990/NetAssetsOrFundBalancesBOYAmt04936464
IRS990/NetAssetsOrFundBalancesEOYAmt03410505
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013722
IRS990/NetUnrlzdGainsLossesInvstAmt02658
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04936464
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03410505
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033176
IRS990/OccupancyGrp/ProgramServicesAmt0146183
IRS990/OccupancyGrp/TotalAmt0179359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0365781
IRS990/OfficeExpensesGrp/ProgramServicesAmt022425
IRS990/OfficeExpensesGrp/TotalAmt0388206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0309975
IRS990/OtherAssetsTotalGrp/EOYAmt0128135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0524306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0627885
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311615
IRS990/OtherExpensesGrp/ProgramServicesAmt035570
IRS990/OtherExpensesGrp/ProgramServicesAmt172922
IRS990/OtherExpensesGrp/ProgramServicesAmt24125
IRS990/OtherExpensesGrp/TotalAmt090879
IRS990/OtherExpensesGrp/TotalAmt180856
IRS990/OtherExpensesGrp/TotalAmt217097
IRS990/OtherExpensesGrp/TotalAmt311615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0718035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04034234
IRS990/OtherSalariesAndWagesGrp/TotalAmt04752269
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050504
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342005
IRS990/PayrollTaxesGrp/TotalAmt0392509
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137084
IRS990/PrincipalOfficerNm0DENNIS A GYBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES AND THIRD PARTY R
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY CONTRACTS & PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05301140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11751000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05301140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11751000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25296
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL - UNITY HOUSE: 2,156 UTILIZATION DAYS PROVIDING INTENSIVE MENTAL HEALTH TREATMENT AND SUPPORT IN A 24 HOUR A DAY RESIDENTIAL SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01070281
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01751000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012714
IRS990/PYOtherExpensesAmt02062557
IRS990/PYProgramServiceRevenueAmt07098316
IRS990/PYRevenuesLessExpensesAmt0-347654
IRS990/PYSalariesCompEmpBnftPaidAmt05499763
IRS990/PYTotalExpensesAmt07562320
IRS990/PYTotalRevenueAmt07214666
IRS990/ReconcilationRevenueExpnssAmt0-1528617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05347316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03433197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01705777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034387855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt07581261
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01751000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01700000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01162548
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01257809
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01242156
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07113513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01858538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01803636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01257312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01338714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01323061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07581261
IRS990ScheduleA/TotalSupportAmt07655953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03479809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01497876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04977685
IRS990ScheduleD/EquipmentGrp/BookValueAmt0448384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01019944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01468328
IRS990ScheduleD/ExpensesSubtotalAmt08717788
IRS990ScheduleD/LandGrp/BookValueAmt0154120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154120
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02658
IRS990ScheduleD/RevenueNotReportedAmt02658
IRS990ScheduleD/RevenueSubtotalAmt07189171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04082313
IRS990ScheduleD/TotalExpensesPerForm990Amt08717788
IRS990ScheduleD/TotalRevenuePerForm990Amt07189171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07191829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08717788
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER PRIOR TO ITS FILING. THE BOARD OF DIRECTORS DOES NOT REVIEW THE RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THE BOARD HAS REASONABLE CAUSE, THEY MAY QUESTION THE MEMBER. IF APPROPRIATE BASED ON RESPONSES TO QUESTIONS AND FURTHER INVESTIGATION THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION IS REVIEWED ANNUALLY THROUGH A PERFORMANCE EVALUATION. BASED ON THE PERFORMANCE OF THE EMPLOYEE A RAISE MAY BE GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 1,332,811 0 0 CONTRACT SERVICES 10,702 0 0 CONTRACT SERVICES 0 361,550 0 TOTAL 1,343,513 361,550 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08385328
IRS990/TotalAssetsEOYAmt06612863
IRS990/TotalAssetsGrp/BOYAmt08385328
IRS990/TotalAssetsGrp/EOYAmt06612863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107538
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01871553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06846235
IRS990/TotalFunctionalExpensesGrp/TotalAmt08717788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03448864
IRS990/TotalLiabilitiesEOYAmt03202358
IRS990/TotalLiabilitiesGrp/BOYAmt03448864
IRS990/TotalLiabilitiesGrp/EOYAmt03202358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04936464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03410505
IRS990/TotalProgramServiceExpensesAmt06846235
IRS990/TotalProgramServiceRevenueAmt07057436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07081633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07189171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08385328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06612863
IRS990/TravelGrp/ManagementAndGeneralAmt028464
IRS990/TravelGrp/ProgramServicesAmt076790
IRS990/TravelGrp/TotalAmt0105254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0603 N FREEMAN
IRS990/USAddress/CityNm0LUVERNE

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