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Balance Sheet
Assets
Flat$2,253,006
Flat from 2011
Net Assets
Flat$996,386
Flat from 2011
Liabilities
Flat$1,256,620
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$4,138,096
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 31, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $4,389,194
Mission and Program Overview
Mission
To provide community based support for adults with serious and persistent mental illnesses
Major Activities
- Activity 2
- Adult 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.
- Activity 3
- Residential 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.
Filing and Contact Details
Filer
- EIN
- 41-0984516
Raw XML AppendixShowing 400 of 481 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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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 863516 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 338151 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1201667 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 85241 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 53059 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 138300 |
| IRS990ScheduleD/Land/BookValue | 0 | 107500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 107500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1056257 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 18735 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | ACCOUNTING SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | JACK NORMAN CPA |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 28330 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | RANDALL B WELLS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 77500 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | REAL ESTATE PURCHASE |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 28330 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part III, Line 4d : Other Program Services Description |
| 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/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,253,006
- Liabilities
- $1,256,620
- Net assets
- $996,386
- Revenue
- -
- Expenses
- $4,138,096
- Net income
- -