Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$364,707
Down $2,161 (-0.6%) from 2013
Net Assets
Up$302,819
Up $8,818 (+3.0%) from 2013
Liabilities
Down$61,888
Down $10,979 (-15%) from 2013
Revenue
Up$539,719
Up $30,833 (+6.1%) from 2013
Expenses
Down$530,901
Down $42,770 (-7.5%) from 2013
Net Income
Up$8,818
Up $73,603 (+114%) from 2013
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 | $140,857 | $121,686 | ▼ $19,171 |
| Savings and Temporary Cash Investments | $99,459 | $94,991 | ▼ $4,468 |
| Accounts Receivable | $47,859 | $94,810 | ▲ $46,951 |
| Cash and Non-Interest-Bearing Accounts | $74,828 | $47,997 | ▼ $26,831 |
| Prepaid Expenses and Deferred Charges | $3,865 | $3,732 | ▼ $133 |
| Pledges and Grants Receivable | - | $1,491 | - |
| Total Assets | $366,868 | $364,707 | ▼ $2,161 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,791 | $41,233 | ▼ $9,558 |
| Mortgage Notes Payable Secured by Investment Property | $22,076 | $20,655 | ▼ $1,421 |
| Total Liabilities | $72,867 | $61,888 | ▼ $10,979 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $278,776 | $282,530 | ▲ $3,754 |
| Temporarily Rstr Net Assets | $15,225 | $20,289 | ▲ $5,064 |
| Total Net Assets Fund Balance | $294,001 | $302,819 | ▲ $8,818 |
| Total Liabilities and Net Assets / Fund Balance | $366,868 | $364,707 | ▼ $2,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,415 | $258,888 | $297,303 |
| Buildings | $78,271 | $207,626 | $285,897 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Sue Davidson | Treasurer | $630 | $630 |
| David Smith | Vice-chairperson | $555 | $555 |
| Julie Oen-kroening | Secretary | $540 | $540 |
| Gail St George | Director | $495 | $495 |
| Kathy Steinmetz | Chairperson | $485 | $485 |
| Cindi Lee | Director | $405 | $405 |
| Name | Title |
|---|---|
| Dr Alan Storey | Director |
| Father Karl Anderson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $364,972 |
| Other Expenses | $165,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $223,970 | $69,581 | - | $293,551 |
| Payroll Taxes | $26,121 | $9,446 | - | $35,567 |
| Occupancy | $23,555 | $6,495 | - | $30,050 |
| All Other Expenses | $13,164 | $11,144 | - | $24,308 |
| Depreciation Depletion | $15,146 | $4,524 | - | $19,670 |
| Pension Plan Contributions | $13,732 | $2,700 | - | $16,432 |
| Other Employee Benefits | $13,456 | $2,361 | - | $15,817 |
| Fees for Services Accounting | - | $15,341 | - | $15,341 |
| Other Expenses | $8,446 | $479 | - | $8,925 |
| Current Officers, Directors, Trustees, and Key Employees | - | $3,605 | - | $3,605 |
| Advertising | $2,820 | - | - | $2,820 |
| Travel | - | $2,030 | - | $2,030 |
| Interest | $1,885 | - | - | $1,885 |
| Insurance | $645 | $550 | - | $1,195 |
| Office Expenses | - | $597 | - | $597 |
| Total Functional Expenses | $402,048 | $128,853 | $0 | $530,901 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $530,901 |
| Total Expenses per Audited Statements | $530,901 |
| Total Expenses per Form 990 | $530,901 |
| 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 | 50791 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41233 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47859 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94810 |
| 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/ProgramServicesAmt | 0 | 2820 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2820 |
| IRS990/AllOtherContributionsAmt | 0 | 7746 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11144 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13164 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24308 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLEARWATER DAC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2186946541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | GEN1 OFFICE 419 OLSON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAGLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 566210029 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74828 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47997 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3605 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3605 |
| 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 | 13209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 460 |
| IRS990/CYOtherExpensesAmt | 0 | 165929 |
| IRS990/CYOtherRevenueAmt | 0 | 8705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 517345 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 364972 |
| IRS990/CYTotalExpensesAmt | 0 | 530901 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 539719 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4524 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19670 |
| 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 | 402048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15341 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15341 |
| 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/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDI LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FATHER KARL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAIL ST GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ALAN STOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY STEINMETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE OEN-KROENING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 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 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 5463 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 539719 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1195 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1885 |
| IRS990/InterestGrp/TotalAmt | 0 | 1885 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 460 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 466514 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 140857 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 588200 |
| 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 | 22076 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20655 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 294001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 302819 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6495 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23555 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30050 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 597 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2361 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15817 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8446 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27099 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8925 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8705 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8705 |
| IRS990/OtherRevenueTotalAmt | 0 | 8705 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69581 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 223970 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 293551 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9446 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35567 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13732 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16432 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1491 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3865 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3732 |
| 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 | 517345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 517345 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4105 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 944 |
| IRS990/PYOtherExpensesAmt | 0 | 141394 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 503837 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 432277 |
| IRS990/PYTotalExpensesAmt | 0 | 573671 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 508886 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8818 |
| 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 | 526050 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 99459 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94991 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 531973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 503837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 520622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 574133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 586182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2716747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10917 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00400 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2738849 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 539719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 507942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589556 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2738849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 540179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 508886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 526450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 580412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 593839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2749766 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 78271 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 207626 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 285897 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38415 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 258888 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 297303 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 530901 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 539719 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 121686 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 530901 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 539719 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 539719 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 530901 |
| 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/BusinessNameLine1Txt | 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/AddressLine1Txt | 0 | PO BOX 29 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BAGLEY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 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 | 15225 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20289 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 366868 |
| IRS990/TotalAssetsEOYAmt | 0 | 364707 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 366868 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 364707 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 13209 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 128853 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 402048 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 530901 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72867 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 61888 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72867 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 61888 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 294001 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 302819 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 402048 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 517345 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.