Civic Intelligence

Duluth Regional Care Center Inc

EIN 41-0965828 • 501(c)3 • Duluth, MN

View Organization Page

Profile

The organization operates residential facilities and provides community- based and residential support services for individuals with disabilities.

5629 Grand AvenueDuluth, MN 55807

www.drccinfo.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

2.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$15,334,960

Down $646,085 (-4.0%) from 2023

Liabilities

Down

$5,089,882

Down $1,072,087 (-17%) from 2023

Net Assets

Up

$10,245,078

Up $426,002 (+4.3%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Up

$21,565,450

Up $421,167 (+2.0%) from 2023

Expenses

Up

$21,139,448

Up $133,247 (+0.6%) from 2023

Net Income

Up

$426,002

Up $287,920 (+209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,235,452Liabilities 2010: $2,579,906Net Assets 2010: $4,655,5462010Assets 2011: $7,333,499Liabilities 2011: $2,236,645Net Assets 2011: $5,096,8542011Assets 2012: $9,382,980Liabilities 2012: $4,160,896Net Assets 2012: $5,222,0842012Assets 2013: $11,642,846Liabilities 2013: $5,982,510Net Assets 2013: $5,660,3362013Assets 2014: $13,108,007Liabilities 2014: $6,999,765Net Assets 2014: $6,108,2422014Assets 2015: $14,688,993Liabilities 2015: $8,116,107Net Assets 2015: $6,572,8862015Assets 2016: $15,375,500Liabilities 2016: $8,488,098Net Assets 2016: $6,887,4022016Assets 2017: $16,297,285Liabilities 2017: $9,079,584Net Assets 2017: $7,217,7012017Assets 2018: $16,549,626Liabilities 2018: $9,190,713Net Assets 2018: $7,358,9132018Assets 2019: $16,648,645Liabilities 2019: $8,294,301Net Assets 2019: $8,354,3442019Assets 2020: $17,149,445Liabilities 2020: $8,063,671Net Assets 2020: $9,085,7742020Assets 2021: $16,813,190Liabilities 2021: $7,318,134Net Assets 2021: $9,495,0562021Assets 2022: $16,342,341Liabilities 2022: $6,661,347Net Assets 2022: $9,680,9942022Assets 2023: $15,981,045Liabilities 2023: $6,161,969Net Assets 2023: $9,819,0762023Assets 2024: $15,334,960Liabilities 2024: $5,089,882Net Assets 2024: $10,245,0782024

Highlighted filing

2024

Assets$15,334,960
Liabilities$5,089,882
Net Assets$10,245,078
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$30M$20M$10M$0Expenses 2010: $13,815,0752010Expenses 2011: $14,081,3022011Expenses 2012: $14,149,5632012Revenue 2013: $17,494,408Expenses 2013: $17,056,156Net Income 2013: $438,2522013Revenue 2014: $19,973,641Expenses 2014: $19,525,735Net Income 2014: $447,9062014Revenue 2015: $21,539,157Expenses 2015: $21,074,513Net Income 2015: $464,6442015Revenue 2016: $22,032,376Expenses 2016: $21,717,860Net Income 2016: $314,5162016Revenue 2017: $22,030,674Expenses 2017: $21,700,375Net Income 2017: $330,2992017Revenue 2018: $21,780,408Expenses 2018: $21,639,196Net Income 2018: $141,2122018Revenue 2019: $21,139,573Expenses 2019: $20,144,142Net Income 2019: $995,4312019Revenue 2020: $20,614,667Expenses 2020: $19,883,237Net Income 2020: $731,4302020Revenue 2021: $21,440,095Expenses 2021: $21,030,813Net Income 2021: $409,2822021Revenue 2022: $21,101,242Expenses 2022: $20,915,304Net Income 2022: $185,9382022Revenue 2023: $21,144,283Expenses 2023: $21,006,201Net Income 2023: $138,0822023Revenue 2024: $21,565,450Expenses 2024: $21,139,448Net Income 2024: $426,0022024

Highlighted filing

2024

Revenue$21,565,450
Expenses$21,139,448
Net Income$426,002
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,334,960
Liabilities
$5,089,882
Net assets
$10,245,078
Revenue
$21,565,450
Expenses
$21,139,448
Net income
$426,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$5.09$10.2$21.6$21.1$0.43
2023Detailed filing. Detailed filing data is available for this year.$16.0$6.16$9.82$21.1$21.0$0.14
2022Detailed filing. Detailed filing data is available for this year.$16.3$6.66$9.68$21.1$20.9$0.19
2021Detailed filing. Detailed filing data is available for this year.$16.8$7.32$9.50$21.4$21.0$0.41
2020Detailed filing. Detailed filing data is available for this year.$17.1$8.06$9.09$20.6$19.9$0.73
2019Detailed filing. Detailed filing data is available for this year.$16.6$8.29$8.35$21.1$20.1$1.00
2018Detailed filing. Detailed filing data is available for this year.$16.5$9.19$7.36$21.8$21.6$0.14
2017Detailed filing. Detailed filing data is available for this year.$16.3$9.08$7.22$22.0$21.7$0.33
2016Detailed filing. Detailed filing data is available for this year.$15.4$8.49$6.89$22.0$21.7$0.31
2015Detailed filing. Detailed filing data is available for this year.$14.7$8.12$6.57$21.5$21.1$0.46
2014Detailed filing. Detailed filing data is available for this year.$13.1$7.00$6.11$20.0$19.5$0.45
2013Detailed filing. Detailed filing data is available for this year.$11.6$5.98$5.66$17.5$17.1$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$4.16$5.22$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$2.24$5.10$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$2.58$4.66$13.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$21,565,450
Mission and Program Overview

Mission

Operate residential facilities for developmentally disabled and physically handicapped.

The organization operates residential facilities and provides community- based and residential support services for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,843,034$9,376,948▼ $466,086
Cash and Non-Interest-Bearing Accounts$3,910,925$3,931,094▲ $20,169
Accounts Receivable$1,768,684$1,652,389▼ $116,295
Prepaid Expenses and Deferred Charges$93,941$95,181▲ $1,240
Total Assets$15,981,045$15,334,960▼ $646,085
Other Assets Total$364,461$279,348▼ $85,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,154,013$3,597,133▼ $556,880
Accounts Payable and Accrued Expenses$2,007,956$1,492,749▼ $515,207
Total Liabilities$6,161,969$5,089,882▼ $1,072,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,819,076$10,245,078▲ $426,002
Total Net Assets Fund Balance$9,819,076$10,245,078▲ $426,002
Total Liabilities and Net Assets / Fund Balance$15,981,045$15,334,960▼ $646,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,108,186$9,480,928$15,589,114
Other Land Buildings$1,533,587-$1,533,587
Land$1,243,233-$1,243,233
Equipment$491,942-$491,942
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HooeyExecutive DiFT$203,937$15,000$218,937
Michelle HooeyExecutive Director-$203,937$15,000$218,937
Lara GoebelCFOFT$124,965$20,000$144,965

Board Members and Trustees

NameTitle
Tony MancusoPresident
Cary Thompson-gilbertDirector
Georgia LaneDirector
Jessica DurbinDirector
Julie SeidelmannDirector
Kevin PillsburyDirector
Dennis RambergTreasurer
Stewart CranVice - Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$36,600
Program Service Revenue
$20,865,712
Investment Income
$604,984
Other Revenue
$58,154
All Other Contributions
$36,600
Change in Net Assets
$426,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,565,450
Total Revenue per Audited Statements
$21,565,450
Total Revenue per Form 990
$21,565,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,755,061
Other Expenses$3,384,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,510,234$1,316,357-$13,826,591
Other Employee Benefits$2,286,703$240,599-$2,527,302
Payroll Taxes$970,186$102,080-$1,072,266
Depreciation Depletion$660,319$90,044-$750,363
Other Expenses$354,385$62,539-$416,924
Current Officers, Directors, Trustees, and Key Employees$297,656$31,246-$328,902
Interest-$158,238-$158,238
Occupancy$19,208--$19,208
Total Functional Expenses$18,982,030$2,157,418$0$21,139,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,139,448
Total Expenses per Audited Statements$21,139,448
Total Expenses per Form 990$21,139,448
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 9

“Julie seidelmann 1003 ridgewood road duluth, mn 55804 stewart cran 3223 decker road duluth, mn 55811 dennis ramberg 2610 e 6th street duluth, mn 55812 kevin pillsbury 5065 miller trunk hwy hermantown, mn 55811 jessica durbin 230 w superior street duluth, mn 55802 tony mancuso 5170 mcquade road duluth, mn 55804 georgia lane 4873 trails end hermantown, mn 55811 cary thompson-gilbert 2401 greysolon road duluth, mn 55812”

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

“Review of 990 conducted by board members.”

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

“Annual disclosure statement by each board member.”

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

“Board approves compensation based on performance and comparable data.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Duluth Regional Care Center Inc
EIN
41-0965828
Phone
2187228180
Address
5629 GRAND AVENUE, DULUTH, MN 55807

Signing Officer

Name
Tony Mancuso
Title
President
Phone
2187228180
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Mancuso
Formed
1970
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
542

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
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/BOYAmt02007956
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01492749
IRS990/AccountsReceivableGrp/BOYAmt01768684
IRS990/AccountsReceivableGrp/EOYAmt01652389
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES RESIDENTIAL FACILITIES AND PROVIDES COMMUNITY- BASED AND RESIDENTIAL SUPPORT SERVICES FOR INDIVIDUALS WITH DISABILITIES.
IRS990/AllOtherContributionsAmt036600
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LARA GOEBEL
IRS990/BooksInCareOfDetail/PhoneNum02187228180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05629 GRAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055807
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03910925
IRS990/CashNonInterestBearingGrp/EOYAmt03931094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031246
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0297656
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0328902
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0604984
IRS990/CYOtherExpensesAmt03384387
IRS990/CYOtherRevenueAmt058154
IRS990/CYProgramServiceRevenueAmt020865712
IRS990/CYRevenuesLessExpensesAmt0426002
IRS990/CYSalariesCompEmpBnftPaidAmt017755061
IRS990/CYTotalExpensesAmt021139448
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021565450
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt090044
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0660319
IRS990/DepreciationDepletionGrp/TotalAmt0750363
IRS990/Desc0OPERATION OF VARIOUS RESIDENTIAL FACILITIES FOR DEVELOPMENTALLY DISABLED AND PHYSICALLY HANDICAPPED RESIDENTS AND PROVIDE COMMUNITY BASED SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0542
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018982030
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE HOOEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LARA GOEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEWART CRAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA DURBIN
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGIA LANE
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY MANCUSO
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN PILLSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS RAMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE SEIDELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9CARY THOMPSON-GILBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0203937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE - PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0430883
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0430883
IRS990/GrossReceiptsAmt021565450
IRS990/GrossRentsGrp/PersonalAmt050572
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0158238
IRS990/InterestGrp/TotalAmt0158238
IRS990/InvestmentIncomeGrp/ExclusionAmt0174101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174101
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09480928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09843034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09376948
IRS990/LandBldgEquipCostOrOtherBssAmt018857876
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OPERATES RESIDENTIAL FACILITIES AND PROVIDES COMMUNITY- BASED AND RESIDENTIAL SUPPORT SERVICES FOR INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04154013
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03597133
IRS990/NetAssetsOrFundBalancesBOYAmt09819076
IRS990/NetAssetsOrFundBalancesEOYAmt010245078
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0430883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0430883
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050572
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt050572
IRS990/NetUnrelatedBusTxblIncmAmt045190
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09819076
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010245078
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019208
IRS990/OccupancyGrp/TotalAmt019208
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0364461
IRS990/OtherAssetsTotalGrp/EOYAmt0279348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0240599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02286703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02527302
IRS990/OtherExpensesGrp/Desc0OPERATION OF FACILITIES
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2DIETARY
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162539
IRS990/OtherExpensesGrp/ProgramServicesAmt0885782
IRS990/OtherExpensesGrp/ProgramServicesAmt1508504
IRS990/OtherExpensesGrp/ProgramServicesAmt2489053
IRS990/OtherExpensesGrp/ProgramServicesAmt3354385
IRS990/OtherExpensesGrp/TotalAmt01042097
IRS990/OtherExpensesGrp/TotalAmt1508504
IRS990/OtherExpensesGrp/TotalAmt2489053
IRS990/OtherExpensesGrp/TotalAmt3416924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07582
IRS990/OtherRevenueTotalAmt07582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01316357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012510234
IRS990/OtherSalariesAndWagesGrp/TotalAmt013826591
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0970186
IRS990/PayrollTaxesGrp/TotalAmt01072266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095181
IRS990/PrincipalOfficerNm0TONY MANCUSO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020865712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020865712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0560860
IRS990/PYOtherExpensesAmt03835563
IRS990/PYOtherRevenueAmt0182433
IRS990/PYProgramServiceRevenueAmt020378232
IRS990/PYRevenuesLessExpensesAmt0138082
IRS990/PYSalariesCompEmpBnftPaidAmt017170638
IRS990/PYTotalExpensesAmt021006201
IRS990/PYTotalRevenueAmt021144283
IRS990/ReconcilationRevenueExpnssAmt0426002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt050572
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020865712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0592477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0769844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0270672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020873294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020513630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020496576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020792152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020434075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103109727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270672
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt045190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt046035
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt043690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt045633
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt043526
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0224074
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0103879571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020909894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020536388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020511720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021384629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020536940
IRS990ScheduleA/Total509Grp/TotalAmt0103879571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021129185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020651409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020567503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021436005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020590215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104374317
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06108186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09480928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015589114
IRS990ScheduleD/EquipmentGrp/BookValueAmt0491942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0491942
IRS990ScheduleD/ExpensesSubtotalAmt021139448
IRS990ScheduleD/LandGrp/BookValueAmt01243233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01243233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01533587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01533587
IRS990ScheduleD/RevenueSubtotalAmt021565450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09376948
IRS990ScheduleD/TotalExpensesPerForm990Amt021139448
IRS990ScheduleD/TotalRevenuePerForm990Amt021565450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021565450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021139448
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE HOOEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218937
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JULIE SEIDELMANN 1003 RIDGEWOOD ROAD DULUTH, MN 55804 STEWART CRAN 3223 DECKER ROAD DULUTH, MN 55811 DENNIS RAMBERG 2610 E 6TH STREET DULUTH, MN 55812 KEVIN PILLSBURY 5065 MILLER TRUNK HWY HERMANTOWN, MN 55811 JESSICA DURBIN 230 W SUPERIOR STREET DULUTH, MN 55802 TONY MANCUSO 5170 MCQUADE ROAD DULUTH, MN 55804 GEORGIA LANE 4873 TRAILS END HERMANTOWN, MN 55811 CARY THOMPSON-GILBERT 2401 GREYSOLON ROAD DULUTH, MN 55812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF 990 CONDUCTED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE STATEMENT BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES COMPENSATION BASED ON PERFORMANCE AND COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015981045
IRS990/TotalAssetsEOYAmt015334960
IRS990/TotalAssetsGrp/BOYAmt015981045
IRS990/TotalAssetsGrp/EOYAmt015334960
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt036600
IRS990/TotalEmployeeCnt0542
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02157418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018982030
IRS990/TotalFunctionalExpensesGrp/TotalAmt021139448
IRS990/TotalGrossUBIAmt050572
IRS990/TotalLiabilitiesBOYAmt06161969
IRS990/TotalLiabilitiesEOYAmt05089882
IRS990/TotalLiabilitiesGrp/BOYAmt06161969
IRS990/TotalLiabilitiesGrp/EOYAmt05089882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09819076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010245078
IRS990/TotalOtherCompensationAmt035000
IRS990/TotalProgramServiceExpensesAmt018982030
IRS990/TotalProgramServiceRevenueAmt020865712
IRS990/TotalReportableCompFromOrgAmt0328902
IRS990/TotalRevenueGrp/ExclusionAmt0174101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021304177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021565450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt050572
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015981045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015334960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.