Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$366,868
Down $66,640 (-15%) from 2012
Net Assets
Down$294,001
Down $64,785 (-18%) from 2012
Liabilities
Down$72,867
Down $1,855 (-2.5%) from 2012
Revenue
Down$508,886
Down $17,564 (-3.3%) from 2012
Expenses
Down$573,671
Down $23,855 (-4.0%) from 2012
Net Income
Up-$64,785
Up $6,291 (+8.9%) from 2012
To offer a specialized program of training and habilitation with transportation to adult persons with developmental disabilities, so that they may reach their fullest potential in daily living and work environments at home and in the community.
To offer a specialized program for persons with developmental disabilties so they may reach their fullest potential in life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $113,314 | $140,857 | ▲ $27,543 |
| Savings and Temporary Cash Investments | $197,010 | $99,459 | ▼ $97,551 |
| Cash and Non-Interest-Bearing Accounts | $82,737 | $74,828 | ▼ $7,909 |
| Accounts Receivable | $30,741 | $47,859 | ▲ $17,118 |
| Prepaid Expenses and Deferred Charges | $9,706 | $3,865 | ▼ $5,841 |
| Total Assets | $433,508 | $366,868 | ▼ $66,640 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,885 | $50,791 | ▼ $94 |
| Mortgage Notes Payable Secured by Investment Property | $23,837 | $22,076 | ▼ $1,761 |
| Total Liabilities | $74,722 | $72,867 | ▼ $1,855 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $343,801 | $278,776 | ▼ $65,025 |
| Temporarily Rstr Net Assets | $14,985 | $15,225 | ▲ $240 |
| Total Net Assets Fund Balance | $358,786 | $294,001 | ▼ $64,785 |
| Total Liabilities and Net Assets / Fund Balance | $433,508 | $366,868 | ▼ $66,640 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,870 | $245,935 | $296,805 |
| Buildings | $84,987 | $200,909 | $285,896 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Sue Davidson | Treasurer | $540 | $540 |
| Gordy Hagen | Director | $495 | $495 |
| Julie Oen-kroening | Vice-chairperson | $495 | $495 |
| David Smith | Chairperson | $450 | $450 |
| Father Karl Anderson | Director | $450 | $450 |
| Kathy Steinmetz | Director | $405 | $405 |
| Name | Title |
|---|---|
| Malotte Backer | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $432,277 |
| Other Expenses | $141,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $266,907 | $83,487 | - | $350,394 |
| Payroll Taxes | $29,188 | $11,943 | - | $41,131 |
| Occupancy | $18,119 | $18,119 | - | $36,238 |
| Pension Plan Contributions | $16,936 | $3,126 | - | $20,062 |
| Other Employee Benefits | $14,846 | $3,009 | - | $17,855 |
| All Other Expenses | $8,150 | $6,903 | - | $15,053 |
| Depreciation Depletion | $11,384 | $3,387 | - | $14,771 |
| Travel | $10,510 | - | - | $10,510 |
| Other Expenses | $7,518 | $3,775 | - | $7,518 |
| Fees for Services Accounting | - | $4,033 | - | $4,033 |
| Insurance | $2,083 | $1,765 | - | $3,848 |
| Advertising | $296 | $3,079 | - | $3,375 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,835 | - | $2,835 |
| Interest | $1,077 | - | - | $1,077 |
| Office Expenses | - | $708 | - | $708 |
| Total Functional Expenses | $427,502 | $146,169 | $0 | $573,671 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $573,671 |
| Total Expenses per Audited Statements | $573,671 |
| Total Expenses per Form 990 | $573,671 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 will be reviewed and filed by the executive director, a board review will not be conducted.”
“The board evaluates the executive director and decides an appropriate compensation.”
“Any interested party would have to contact the organization and request the governing documents and financial statements,the organization would make the appropriate copies and release them to the inquirer.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50885 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50791 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30741 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47859 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER A SPECIALIZED PROGRAM FOR PERSONS WITH DEVELOPMENTAL DISABILTIES SO THEY MAY REACH THEIR FULLEST POTENTIAL IN LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3079 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 296 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3375 |
| IRS990/AllOtherContributionsAmt | 0 | 4105 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6903 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15053 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CLEARWATER DAC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2186946541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | GEN1 OFFICE 419 OLSON AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BAGLEY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 566210029 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74828 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2835 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2835 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4105 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 944 |
| IRS990/CYOtherExpensesAmt | 0 | 141394 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 503837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64785 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 432277 |
| IRS990/CYTotalExpensesAmt | 0 | 573671 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 508886 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3387 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14771 |
| IRS990/Desc | 0 | HELPED 22 PERSONS WITH DEVELOPMENTAL DISABILITIES TO WORK AND GROW IN THEIR INDIVIDUAL LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 427502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4033 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4033 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MALOTTE BACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY STEINMETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FATHER KARL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GORDY HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE OEN-KROENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 508886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1765 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3848 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1077 |
| IRS990/InterestGrp/TotalAmt | 0 | 1077 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 944 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 944 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 446844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 113314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 140857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 587701 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OFFER SPECIALIZED PROGRAM OF TRAINING AND HABILITATION WITH TRANSPORTATION TO ADULT PERSONS WITH DEVELOPMENTAL DISABILITIES, SO THAT THEY MAY REACH THEIR FULLEST POTENTIAL IN DAILY LIVING AND WORK ENVIRONMENTS AT HOME AND IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23837 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22076 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 358786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 294001 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18119 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18119 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36238 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 708 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3009 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14846 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17855 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7518 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10796 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7518 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83487 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 266907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 350394 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11943 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29188 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41131 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3126 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16936 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20062 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9706 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3865 |
| IRS990/PrincipalOfficerNm | 0 | KATHY STEINMETZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES PROV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 503837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 503837 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3524 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2304 |
| IRS990/PYOtherExpensesAmt | 0 | 132925 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 520622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 464601 |
| IRS990/PYTotalExpensesAmt | 0 | 597526 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 526450 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64785 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 503837 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197010 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99459 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5864 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 503837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 520622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 574133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 586182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 574168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2758942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16321 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00580 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00820 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2776773 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 507942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 524146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 577486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 577643 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2776773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 508886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 526450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 580412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 593839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 583507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2793094 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 84987 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 200909 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 285896 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50870 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 245935 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 296805 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 573671 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 508886 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 140857 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 573671 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 508886 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 508886 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 573671 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL BE REVIEWED AND FILED BY THE EXECUTIVE DIRECTOR, A BOARD REVIEW WILL NOT BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD EVALUATES THE EXECUTIVE DIRECTOR AND DECIDES AN APPROPRIATE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY INTERESTED PARTY WOULD HAVE TO CONTACT THE ORGANIZATION AND REQUEST THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS,THE ORGANIZATION WOULD MAKE THE APPROPRIATE COPIES AND RELEASE THEM TO THE INQUIRER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | PINE RIDGE RESIDENCE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 411280301 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE HOUSING TO MENTALLY RETARD AND DISABLED PERSONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | PO BOX 29 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | BAGLEY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 56621 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 14985 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15225 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 433508 |
| IRS990/TotalAssetsEOYAmt | 0 | 366868 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 433508 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 366868 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4105 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 146169 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 427502 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 573671 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74722 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72867 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74722 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72867 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 358786 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 294001 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 427502 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 503837 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2835 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 944 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 503837 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 508886 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 433508 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 366868 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10510 |
| IRS990/TravelGrp/TotalAmt | 0 | 10510 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.