Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
$851,277
No earlier filing loaded for comparison.
Net Assets
$771,401
No earlier filing loaded for comparison.
Liabilities
$79,876
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$687,065
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide rehabilitation services to disabled individuals
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 | 73817 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 79876 |
| IRS990/AccountsReceivable/BOY | 0 | 38473 |
| IRS990/AccountsReceivable/EOY | 0 | 47926 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE REHABILITATION SERVICES TO DISABLED INDIVIDUALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 330 E HIGHWAY 14 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TYLER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56178 |
| IRS990/AllOtherContributions | 0 | 2395 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1974 |
| IRS990/AllOtherExpenses/Total | 0 | 1974 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 125500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 133023 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 580 |
| IRS990/ConferencesMeetings/Total | 0 | 580 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2395 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2180 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22050 |
| IRS990/DepreciationDepletion/Total | 0 | 22050 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING A SPECIALIZED PROGRAM FOR TRAINING TO MENTALLY & PHYSICALLY HANDICAPPED & DISABLED PERSONS WHO ARE NOT ELIGIBLE FOR OTHER PROGRAMS IN PUBLIC SCHOOLS. APPROXIMATELY 25 TO 45 SERVED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 687065 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2926 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2926 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STAN TOWNSEND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAM BAKKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOYCE NICHOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARL HAUSCHILD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HARLAN NEPP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRIS ROBINSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 690083 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 9269 |
| IRS990/Insurance/Total | 0 | 9269 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 750 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 750 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10728 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10728 |
| IRS990/InvestmentIncomePriorYear | 0 | 12704 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10728 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 434894 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 732357 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 315735 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 297463 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE REHABILITATION SERVICES TO DISABLED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HARLAN NEPP |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 768383 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 771401 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 38228 |
| IRS990/Occupancy/Total | 0 | 38228 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3854 |
| IRS990/OfficeExpenses/Total | 0 | 3854 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 80626 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 80626 |
| IRS990/OtherExpensePriorYear | 0 | 107688 |
| IRS990/OtherExpensesCurrentYear | 0 | 117588 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | VEHICLE UPKEEP |
| IRS990/OtherExpenses/Description | 2 | BONUS BUCKS |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 12146 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9441 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2905 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1892 |
| IRS990/OtherExpenses/Total | 0 | 12146 |
| IRS990/OtherExpenses/Total | 1 | 9441 |
| IRS990/OtherExpenses/Total | 2 | 2905 |
| IRS990/OtherExpenses/Total | 3 | 1892 |
| IRS990/OtherRevenueCurrentYear | 0 | 32465 |
| IRS990/OtherRevenueMisc/Description | 0 | STORM INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/Description | 1 | FEDERAL HEALTH INS. REFUND |
| IRS990/OtherRevenueMisc/Description | 2 | POP MACHINE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 26077 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 5764 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 624 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26077 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5764 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 624 |
| IRS990/OtherRevenuePriorYear | 0 | 786 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 409103 |
| IRS990/OtherSalariesAndWages/Total | 0 | 409103 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 51287 |
| IRS990/PayrollTaxes/Total | 0 | 51287 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 28461 |
| IRS990/PensionPlanContributions/Total | 0 | 28461 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 644495 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNTY & STATE MEDICAL ASSIST |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT TRANSPORTATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 676651 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 538908 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 65969 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 39618 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 538908 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 65969 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 39618 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 3018 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | 3018 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3539 |
| IRS990/SalariesEtcCurrentYear | 0 | 569477 |
| IRS990/SalariesEtcPriorYear | 0 | 588172 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 361742 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 372115 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 679355 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 679617 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 733087 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 739567 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 730747 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3562373 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 10728 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12704 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 12893 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11778 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 11686 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 59789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 10728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 12893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 11686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 59789 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98390 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3562373 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 679355 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 679617 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 733087 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 739567 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 730747 |
| IRS990ScheduleA/Total509/Total | 0 | 3562373 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 690083 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 692321 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 745980 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 751345 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 742433 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3622162 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 286304 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 200190 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 486494 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11159 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 234704 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 245863 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3018 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3018 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 687065 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 690083 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 687065 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 687065 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 297463 |
| IRS990ScheduleD/TotalRevenue | 0 | 690083 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 690083 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 687065 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 690083 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS ALONG WITH THE AUDIT REPORT. THE RETURN IS GENERALLY FILED BEFORE THE BOARD REVIEW DUE TO THE FILING DEADLINES BEING BEFORE THE BOARD MEETING DATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL DISCLOSURE IS REQUIRED BY BOARD OF DIRECTORS AND OTHERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REVIEWED AND APPROVED BY FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICES IN TYLER, MN. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 330 E HIGHWAY 14 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TYLER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56178 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CATHERINE NELSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5072475340 |
| IRS990/TotalAssets/BOY | 0 | 842200 |
| IRS990/TotalAssetsBOY | 0 | 842200 |
| IRS990/TotalAssets/EOY | 0 | 851277 |
| IRS990/TotalAssetsEOY | 0 | 851277 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2395 |
| IRS990/TotalExpensesCurrentYear | 0 | 687065 |
| IRS990/TotalExpensesPriorYear | 0 | 695860 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 687065 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 687065 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 73817 |
| IRS990/TotalLiabilitiesBOY | 0 | 73817 |
| IRS990/TotalLiabilities/EOY | 0 | 79876 |
| IRS990/TotalLiabilitiesEOY | 0 | 79876 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 842200 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 851277 |
| IRS990/TotalNbrEmployees | 0 | 59 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 768383 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 771401 |
| IRS990/TotalOtherRevenue | 0 | 32465 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 687065 |
| IRS990/TotalProgramServiceRevenue | 0 | 644495 |
| IRS990/TotalRevenueCurrentYear | 0 | 690083 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 10728 |
| IRS990/TotalRevenuePriorYear | 0 | 692321 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 676960 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 690083 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 12323 |
| IRS990/Travel/Total | 0 | 12323 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 768383 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 771401 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1969 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 410954929 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HOPE DAC |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | CENTER |
| ReturnHeader/Filer/NameControl | 0 | HOPE |
| ReturnHeader/Filer/Phone | 0 | 5072475340 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 330 E HIGHWAY 14 |
| ReturnHeader/Filer/USAddress/City | 0 | TYLER |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56178 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-31 |
| ReturnHeader/Officer/Name | 0 | HARLAN NEPP |
| ReturnHeader/Officer/Phone | 0 | 5072475340 |
| ReturnHeader/Officer/Title | 0 | VICE-PRES. |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MEULEBROECK TAUBERT & CO PLLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 216 EAST MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PIPESTONE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 56164 |
| ReturnHeader/Preparer/Name | 0 | MATT TAUBERT |
| ReturnHeader/Preparer/Phone | 0 | 5078254288 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T09:25:14-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.