Civic Intelligence

Horizon Homes Inc

EIN 41-0984516 • 501(c)3 • Mankato, MN

Profile

To provide community based support for adults with serious and persistent mental illnesses

PO Box 3032Mankato, MN 56001

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

21st percentile

-8.5%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $5M-$10M 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

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

24th percentile

-6.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Down

$4,880,794

Down $850,383 (-15%) from 2022

Liabilities

Down

$325,450

Down $24,550 (-7.0%) from 2022

Net Assets

Down

$4,555,344

Down $825,833 (-15%) from 2022

Revenue

Down

$8,737,264

Down $1,262,736 (-13%) from 2022

Expenses

Down

$9,478,798

Down $521,202 (-5.2%) from 2022

Net Income

Down

-$741,534

Down $741,534 from 2022

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,064,420Liabilities 2010: $1,319,132Net Assets 2010: $745,2882010Assets 2011: $2,253,006Liabilities 2011: $1,256,620Net Assets 2011: $996,3862011Assets 2012: $2,842,809Liabilities 2012: $1,607,810Net Assets 2012: $1,234,9992012Assets 2013: $3,790,640Liabilities 2013: $2,293,134Net Assets 2013: $1,497,5062013Assets 2014: $4,153,534Liabilities 2014: $1,931,568Net Assets 2014: $2,221,9662014Assets 2015: $4,950,916Liabilities 2015: $1,711,030Net Assets 2015: $3,239,8862015Assets 2016: $4,919,597Liabilities 2016: $1,447,688Net Assets 2016: $3,471,9092016Assets 2017: $4,948,032Liabilities 2017: $1,373,229Net Assets 2017: $3,574,8032017Assets 2018: $4,439,416Liabilities 2018: $821,235Net Assets 2018: $3,618,1812018Assets 2020: $4,889,383Liabilities 2020: $436,370Net Assets 2020: $4,453,0132020Assets 2021: $5,726,722Liabilities 2021: $345,545Net Assets 2021: $5,381,1772021Assets 2022: $5,731,177Liabilities 2022: $350,000Net Assets 2022: $5,381,1772022Assets 2024: $4,880,794Liabilities 2024: $325,450Net Assets 2024: $4,555,3442024

Highlighted filing

2024

Assets$4,880,794
Liabilities$325,450
Net Assets$4,555,344

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,115,6122010Revenue 2011: $4,389,194Expenses 2011: $4,138,096Net Income 2011: $251,0982011Expenses 2012: $4,531,3182012Revenue 2013: $5,045,652Expenses 2013: $4,783,145Net Income 2013: $262,5072013Revenue 2014: $6,185,926Expenses 2014: $5,461,466Net Income 2014: $724,4602014Revenue 2015: $7,072,024Expenses 2015: $6,054,104Net Income 2015: $1,017,9202015Revenue 2016: $7,050,428Expenses 2016: $6,818,405Net Income 2016: $232,0232016Revenue 2017: $7,654,136Expenses 2017: $7,551,242Net Income 2017: $102,8942017Revenue 2018: $7,426,609Expenses 2018: $7,383,231Net Income 2018: $43,3782018Revenue 2020: $9,257,148Expenses 2020: $7,912,608Net Income 2020: $1,344,5402020Revenue 2021: $9,105,832Expenses 2021: $8,177,668Net Income 2021: $928,1642021Revenue 2022: $10,000,000Expenses 2022: $10,000,000Net Income 2022: $02022Revenue 2024: $8,737,264Expenses 2024: $9,478,798Net Income 2024: -$741,5342024

Highlighted filing

2024

Revenue$8,737,264
Expenses$9,478,798
Net Income-$741,534

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.33$4.56$8.74$9.48$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.35$5.38$10.0$10.0$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.35$5.38$9.11$8.18$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.44$4.45$9.26$7.91$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.82$3.62$7.43$7.38$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.37$3.57$7.65$7.55$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.45$3.47$7.05$6.82$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.95$1.71$3.24$7.07$6.05$1.02
2014Detailed filing. Detailed filing data is available for this year.$4.15$1.93$2.22$6.19$5.46$0.72
2013Detailed filing. Detailed filing data is available for this year.$3.79$2.29$1.50$5.05$4.78$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.61$1.23$4.53
2011Summary only. Only limited summary data is available for this year.$2.25$1.26$1.00$4.39$4.14$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.32$0.75$3.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$10,000,000
Mission and Program Overview

Mission

To provide community based support for adults with serious and persistent mental illnesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,844,376$2,897,385▲ $53,009
Land, Buildings, and Equipment, Net$2,351,705$2,351,705→ $0
Accounts Receivable$402,997$400,000▼ $2,997
Intangible Assets$82,087$82,087→ $0
Investments in Publicly Traded Securities$44,264$0▼ $44,264
Prepaid Expenses and Deferred Charges$1,292$0▼ $1,292
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$5,726,722$5,731,177▲ $4,455
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$345,545$350,000▲ $4,455
Total Liabilities$345,545$350,000▲ $4,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,381,177$5,381,177→ $0
Total Net Assets Fund Balance$5,381,177$5,381,177→ $0
Total Liabilities and Net Assets / Fund Balance$5,726,722$5,731,177▲ $4,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,027,589$960,738$2,988,327
Equipment$62,476$399,757$462,233
Land$243,699-$243,699
Leasehold Improvements$17,941$9,414$27,355
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deanna SteffensmeierChairman
Michael PribylPresident/Exec
Gayle BofferdingVice Chairman
Beverly LinnesDirector
Christopher RoeDirector
Nancy AbelDirector
Stacy SycksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,000,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,500,000
Other Expenses$3,500,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,500,000--$6,500,000
Other Expenses$3,000,000--$3,000,000
Occupancy$500,000--$500,000
Total Functional Expenses$10,000,000$0$0$10,000,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

After return is prepared by the accounting firm, the executive director presents it for review by the full board and then return is submitted to the internal revenue service by the executive director.

Form 990, Part VI, Section B, Line 15A

The full board of directors meets annually (first wednesday of december) and utilizes the mn council of non-profits annual salary survey along with region 9 annual salary survey as well as their own personal observations and collectively combines this information and determines via vote on the new annual salaries.

Form 990, Part VI, Section C, Line 19

Organization's documents are provided upon request if submitted by phone, email or in person. We believe that we can accomodate the request in any format necessary if information needs to be mailed, handed out or electronically sent.

Filing and Contact Details

Filer

Filer Name
Horizon Homes Inc
EIN
41-0984516
Phone
5073443360
Address
PO BOX 3032, MANKATO, MN 56001

Signing Officer

Name
Tim Pribyl
Title
Executive Director
Signed
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
183

Preparer

Firm
Andring Collins Norman CPAs
Address
1628 S Riverfront Dr, Mankato, MN 56001
Preparer
Stacy M Sycks CPA
Phone
5073885858
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Other program services 4: board and lodging - provides essential services, including food, shelter and basic necessities to the clients residing within the various facilities. These services allow the clients to remain independent, but still have a safe and comfortable environment to live in. Other program services 5: crisis center - provides short term crisis and emergency care allowing for client stays ranging from a few hours to ten days. Services provided include diagnostics, functional and risk assessments, crisis assessment and intervention, short-term problem solving, medication monitoring and management, symptom management, relapse prevention, family education, referrals and triage. This unit also provides a 24-hour crisis hotline.

Raw XML AppendixShowing 400 of 432 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES-PRIVATE INS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3PMAPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22500000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22500000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34100000
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT - IS A 90 DAY PROGRAM FUNDED BY THE FEDERAL AND STATE OF MN DEPT OF HUMAN SERVICES AS AN ACUTE CARE FACILITY THAT IN PART SERVES INDIVIDUALS WHO WOULD HAVE HISTORICALLY BEEN TREATED IN A STATE HOSPITAL FACILITY. IT IS THE OBJECTIVE OF THIS PROGRAM TO ASSESS, TREAT SYMPTOMS AND BEGIN IMMEDIATE PLANS FOR A REFERRAL TO A LESS STRUCTURAL, MORE PERMANENT SETTING. WE WORK WITH ADULT MALE AND FEMALE CLIENTS IN THE MANKATO AND SURROUNDING AREAS WHO SUFFER FROM A SERIOUS AND PERSISTENT MAJOR MENTAL ILLNESS. WE ASSIST THEM IN LIVING IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. WE CURRENTLY SERVE CLOSE TO 100 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02250000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02250000
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT FOSTER CARE PROGRAM - PROVIDES PERMANENT AND LONG TERM HOUSING AND CARE FOR INDIVIDUALS WHO SUFFER FROM SERIOUS AND PERSISTENT MENTAL ILLNESS IN A SMALL 4 BED MAXIMUM RESIDENCE THAT CREATES A HOME LIKE ATMOSPHERE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01750000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01750000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0597061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01886822
IRS990/PYProgramServiceRevenueAmt08428558
IRS990/PYRevenuesLessExpensesAmt0928164
IRS990/PYSalariesCompEmpBnftPaidAmt06290846
IRS990/PYTotalExpensesAmt08177668
IRS990/PYTotalRevenueAmt09105832
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03250000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01179603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01259816
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-10385
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010000000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08348345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06894986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07627154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07436994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040307479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-10385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016514
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt041567295
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010000000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08428558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08074589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07627154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07436994
IRS990ScheduleA/Total509Grp/TotalAmt041567295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010000000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08428600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08077545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07651055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07426609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041583809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02027589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0960738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02988327
IRS990ScheduleD/EquipmentGrp/BookValueAmt062476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462233
IRS990ScheduleD/LandGrp/BookValueAmt0243699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09414
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02351705
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0STACY SYCKS CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: BOARD AND LODGING - PROVIDES ESSENTIAL SERVICES, INCLUDING FOOD, SHELTER AND BASIC NECESSITIES TO THE CLIENTS RESIDING WITHIN THE VARIOUS FACILITIES. THESE SERVICES ALLOW THE CLIENTS TO REMAIN INDEPENDENT, BUT STILL HAVE A SAFE AND COMFORTABLE ENVIRONMENT TO LIVE IN. OTHER PROGRAM SERVICES 5: CRISIS CENTER - PROVIDES SHORT TERM CRISIS AND EMERGENCY CARE ALLOWING FOR CLIENT STAYS RANGING FROM A FEW HOURS TO TEN DAYS. SERVICES PROVIDED INCLUDE DIAGNOSTICS, FUNCTIONAL AND RISK ASSESSMENTS, CRISIS ASSESSMENT AND INTERVENTION, SHORT-TERM PROBLEM SOLVING, MEDICATION MONITORING AND MANAGEMENT, SYMPTOM MANAGEMENT, RELAPSE PREVENTION, FAMILY EDUCATION, REFERRALS AND TRIAGE. THIS UNIT ALSO PROVIDES A 24-HOUR CRISIS HOTLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER RETURN IS PREPARED BY THE ACCOUNTING FIRM, THE EXECUTIVE DIRECTOR PRESENTS IT FOR REVIEW BY THE FULL BOARD AND THEN RETURN IS SUBMITTED TO THE INTERNAL REVENUE SERVICE BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD OF DIRECTORS MEETS ANNUALLY (FIRST WEDNESDAY OF DECEMBER) AND UTILIZES THE MN COUNCIL OF NON-PROFITS ANNUAL SALARY SURVEY ALONG WITH REGION 9 ANNUAL SALARY SURVEY AS WELL AS THEIR OWN PERSONAL OBSERVATIONS AND COLLECTIVELY COMBINES THIS INFORMATION AND DETERMINES VIA VOTE ON THE NEW ANNUAL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S DOCUMENTS ARE PROVIDED UPON REQUEST IF SUBMITTED BY PHONE, EMAIL OR IN PERSON. WE BELIEVE THAT WE CAN ACCOMODATE THE REQUEST IN ANY FORMAT NECESSARY IF INFORMATION NEEDS TO BE MAILED, HANDED OUT OR ELECTRONICALLY SENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05726722
IRS990/TotalAssetsEOYAmt05731177
IRS990/TotalAssetsGrp/BOYAmt05726722
IRS990/TotalAssetsGrp/EOYAmt05731177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0183
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010000000
IRS990/TotalFunctionalExpensesGrp/TotalAmt010000000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345545
IRS990/TotalLiabilitiesEOYAmt0350000
IRS990/TotalLiabilitiesGrp/BOYAmt0345545
IRS990/TotalLiabilitiesGrp/EOYAmt0350000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05381177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05381177
IRS990/TotalOtherProgSrvcExpenseAmt02750000
IRS990/TotalOtherProgSrvcRevenueAmt02750000
IRS990/TotalProgramServiceExpensesAmt010000000
IRS990/TotalProgramServiceRevenueAmt010000000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010000000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010000000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05726722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05731177
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3032
IRS990/USAddress/CityNm0MANKATO
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056001
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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