Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
$155,478
No earlier filing loaded for comparison.
Net Assets
$153,594
No earlier filing loaded for comparison.
Liabilities
$1,884
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$192,582
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide assistance to disabled adults and children.
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 | 2273 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1884 |
| IRS990/AccountsReceivable/BOY | 0 | 11197 |
| IRS990/AccountsReceivable/EOY | 0 | 22420 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FACILITATE DISABLED ADULTS AND CHILDREN |
| IRS990/Advertising/ManagementAndGeneral | 0 | 222 |
| IRS990/Advertising/Total | 0 | 222 |
| IRS990/AllOtherContributions | 0 | 791 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7846 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13283 |
| IRS990/AllOtherExpenses/Total | 0 | 21129 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 80791 |
| IRS990/CashNonInterestBearing/EOY | 0 | 74982 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33990 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 82286 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 116276 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 791 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1243 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1029 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7547 |
| IRS990/DepreciationDepletion/Total | 0 | 8576 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN THE ORGANIZATION IS SUPPORTED PRINCIPALLY BY LOCAL COUNTY AND DIRECT MEDICAL ASSISTANCE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 143299 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3054 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3054 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDY WAMBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANICE BROERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARON KIRSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ASHLEY KLEVGAARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOANN SPAETH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NEIL TOSO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GERALDINE PAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS MELIN |
| 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/OtherCompensation | 7 | 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 | 6180 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 27224 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 6 | INTERIM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 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 | 188324 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 174 |
| IRS990/InvestmentIncomePriorYear | 0 | 2245 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 174 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 174 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 156442 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 188097 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35583 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 31655 |
| 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 | FACILITATE DISABLED ADULTS AND CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 157852 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 153594 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 66854 |
| IRS990/OtherExpensesCurrentYear | 0 | 66755 |
| IRS990/OtherExpenses/Description | 0 | WORK ACTIVITY SALARY |
| IRS990/OtherExpenses/Description | 1 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | WORK ACTIVITIES EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 350 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14465 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3420 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5755 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4853 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4931 |
| IRS990/OtherExpenses/Total | 0 | 14465 |
| IRS990/OtherExpenses/Total | 1 | 3420 |
| IRS990/OtherExpenses/Total | 2 | 5755 |
| IRS990/OtherExpenses/Total | 3 | 5203 |
| IRS990/OtherExpenses/Total | 4 | 4931 |
| IRS990/OtherRevenueCurrentYear | 0 | 2588 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2588 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2588 |
| IRS990/OtherRevenuePriorYear | 0 | 1048 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2792 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6759 |
| IRS990/PayrollTaxes/Total | 0 | 9551 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3085 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2047 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 562000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 184771 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORK ACTIVITY |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 184843 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12010 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 172761 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12010 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 172761 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4258 |
| 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 | -4258 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1846 |
| IRS990/SalariesEtcCurrentYear | 0 | 125827 |
| IRS990/SalariesEtcPriorYear | 0 | 124371 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 29469 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24374 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 791 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2613 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1243 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2342 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2947 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 9936 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2245 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 920 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 601 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4177 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 172761 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 165124 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 170583 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 196882 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 191939 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 897289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4177 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 907225 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 173552 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 167737 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 171826 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 199224 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 194886 |
| IRS990ScheduleA/Total509/Total | 0 | 907225 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 173726 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 167974 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 174071 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 200144 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 195487 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 911402 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 18558 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 53288 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 71846 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13097 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 103154 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 116251 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 31655 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 6180 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 27224 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | GERALDINE PAUL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | THOMAS MELIN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 6180 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 27224 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED FOR FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS AND ALL OTHER FINANCIAL DATA ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (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/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 323 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Mahnomen |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56557 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ASHLEY KLEVGAARD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2189352442 |
| IRS990/TotalAssets/BOY | 0 | 160125 |
| IRS990/TotalAssetsBOY | 0 | 160125 |
| IRS990/TotalAssets/EOY | 0 | 155478 |
| IRS990/TotalAssetsEOY | 0 | 155478 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 791 |
| IRS990/TotalExpensesCurrentYear | 0 | 192582 |
| IRS990/TotalExpensesPriorYear | 0 | 191225 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 49283 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 143299 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 192582 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 174 |
| IRS990/TotalLiabilities/BOY | 0 | 2273 |
| IRS990/TotalLiabilitiesBOY | 0 | 2273 |
| IRS990/TotalLiabilities/EOY | 0 | 1884 |
| IRS990/TotalLiabilitiesEOY | 0 | 1884 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 160125 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 155478 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 157852 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 153594 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2588 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 143299 |
| IRS990/TotalProgramServiceRevenue | 0 | 184771 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 33404 |
| IRS990/TotalRevenueCurrentYear | 0 | 188324 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 189379 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 187359 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 188324 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 174 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 157852 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 153594 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1976 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 410966738 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MAHNOMEN COUNTY DEVELOPMENTAL |
| ReturnHeader/Filer/NameControl | 0 | MAHN |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 323 |
| ReturnHeader/Filer/USAddress/City | 0 | Mahnomen |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56557 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-18 |
| ReturnHeader/Officer/Name | 0 | ASHLEY KLEVGAARD |
| ReturnHeader/Officer/Phone | 0 | 2189352442 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-08-18 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARCUSSEN ACCOUNTING SERVICE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 101 E THORPE AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Ada |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 56510 |
| ReturnHeader/Preparer/Name | 0 | JACOB FRANKLIN |
| ReturnHeader/Preparer/Phone | 0 | 2187844505 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.