Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$9,957,779
Up $21,901 (+0.2%) from 2016
Net Assets
Up$5,505,037
Up $284,972 (+5.5%) from 2016
Liabilities
Down$4,452,742
Down $263,071 (-5.6%) from 2016
Revenue
Up$15,599,546
Up $836,330 (+5.7%) from 2016
Expenses
Up$15,361,735
Up $512,330 (+3.5%) from 2016
Net Income
Up$237,811
Up $324,000 (+376%) from 2016
Providing innovative and life-enriching services for children, adolescents, and adults with disabilities.
Provide innovative, life- enriching services to disabled children, adolescents and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,405,212 | $6,310,753 | ▼ $94,459 |
| Accounts Receivable | $1,350,912 | $1,554,489 | ▲ $203,577 |
| Investments in Publicly Traded Securities | $935,432 | $1,051,022 | ▲ $115,590 |
| Savings and Temporary Cash Investments | $918,538 | $809,867 | ▼ $108,671 |
| Prepaid Expenses and Deferred Charges | $191,772 | $126,979 | ▼ $64,793 |
| Pledges and Grants Receivable | $9,950 | $12,325 | ▲ $2,375 |
| Total Assets | $9,935,878 | $9,957,779 | ▲ $21,901 |
| Other Assets Total | $124,062 | $92,344 | ▼ $31,718 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,529,584 | $3,330,854 | ▼ $198,730 |
| Accounts Payable and Accrued Expenses | $1,124,609 | $1,062,998 | ▼ $61,611 |
| Escrow Account Liability | $29,381 | $27,620 | ▼ $1,761 |
| Other Liabilities | $18,339 | $17,370 | ▼ $969 |
| Deferred Revenue | $13,900 | $13,900 | → $0 |
| Total Liabilities | $4,715,813 | $4,452,742 | ▼ $263,071 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,829,022 | $5,176,855 | ▲ $347,833 |
| Temporarily Rstr Net Assets | $391,043 | $328,182 | ▼ $62,861 |
| Total Net Assets Fund Balance | $5,220,065 | $5,505,037 | ▲ $284,972 |
| Total Liabilities and Net Assets / Fund Balance | $9,935,878 | $9,957,779 | ▲ $21,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,216,209 | $4,265,646 | $8,481,855 |
| Equipment | $930,784 | $1,937,280 | $2,868,064 |
| Land | $1,162,852 | - | $1,162,852 |
| Leasehold Improvements | $908 | $8,450 | $9,358 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald Priebe | CEO/president | FT | $171,543 | $21,323 | $192,866 |
| Donald Frink | Director of Finance & Prop | FT | $88,050 | $9,458 | $97,508 |
| Name | Title |
|---|---|
| Pat Hurley | Board Chair |
| Jeff Amman | Vice Chair |
| Andrea Nelson | Board Member |
| Jan Moser | Board Member |
| Jim Schaeffer | Board Member |
| Mary Ystesund | Board Member |
| Paul Chermak | Board Member |
| Thomas Gardner | Board Member |
| Wolfgang Greiner | Board Member |
| Kevin Rymanowski | Board Secretary |
| Ryan Sherwood | Board Treasurer |
| Dave Hofstad | Former Board Member -left Dec.17 |
| Terry Williams | Former Board Member -left Dec.17 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 13 | $98,244 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $32,860 | Fair Market Value |
| Other Non Cash Contri Table | 5 | $12,442 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $8,625 | Fair Market Value |
| Food Inventory | 1 | $7,500 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $4,851 | Fair Market Value |
| Other Non Cash Contri Table | 4 | $4,680 | Fair Market Value |
| Clothing and Household Goods | - | $2,528 | Fair Market Value |
| Other Non Cash Contri Table | 5 | $1,939 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,000 | Fair Market Value |
| Securities Publicly Traded | 1 | $997 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $500 | Fair Market Value |
| Total Noncash Contributions | 36 | $176,166 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,418,807 |
| Other Expenses | $2,926,203 |
| Total Fundraising Expense | $165,910 |
| Grants and Similar Amounts Paid | $16,725 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,764,802 | $511,023 | $128,422 | $10,404,247 |
| Occupancy | $759,093 | $206,122 | $678 | $965,893 |
| Other Employee Benefits | $716,643 | $76,474 | $9,266 | $802,383 |
| Payroll Taxes | $712,891 | $46,899 | $12,007 | $771,797 |
| Depreciation Depletion | $440,089 | $53,781 | - | $493,870 |
| Current Officers, Directors, Trustees, and Key Employees | - | $290,124 | - | $290,124 |
| Information Technology | $50,847 | $194,517 | - | $245,364 |
| Pension Plan Contributions | $127,978 | $15,968 | $6,310 | $150,256 |
| Office Expenses | $64,871 | $43,691 | $1,881 | $110,443 |
| Travel | $88,074 | $6,089 | $3,082 | $97,245 |
| Insurance | $59,292 | $18,630 | - | $77,922 |
| Other Expenses | $48,537 | $0 | $0 | $48,537 |
| Fees for Services Other | $38,322 | $240 | - | $38,562 |
| Fees for Services Accounting | - | $32,515 | - | $32,515 |
| Fees for Services Legal | - | $30,387 | - | $30,387 |
| Conferences and Meetings | $5,686 | $15,435 | - | $21,121 |
| Grants to Domestic Individuals | $16,725 | - | - | $16,725 |
| Advertising | $6,104 | $8,037 | - | $14,141 |
| All Other Expenses | $3,433 | $2,773 | $129 | $6,335 |
| Interest | $700 | - | - | $700 |
| Total Functional Expenses | $13,599,188 | $1,596,637 | $165,910 | $15,361,735 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,432,426 |
| Total Expenses per Form 990 | $15,361,735 |
| Expenses per Audited Statements | $15,299,744 |
| Expenses Not Reported on Form 990 | $132,682 |
| Expenses Not Reported on Financial Statements | $61,991 |
| Other Expense Adjustments | $61,991 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Special Assessments Payable | $9,751 |
| Asset Retirement Obligation | $7,619 |
“The board of directors may designate an executive committee composed of the board chair, the vice-board chair, the secretary and the treasurer and any other directors as the board may determine from time to time. The executive committee shall have the authority of the board of directors in the management of the business of the corporation in the interval between meetings of the board of directors, and the executive committee shall at all times be subject to the control and direction of the board of directors. Unless specifically empowered by the board of directors to do so, the executive committee shall not take any action which is contrary to or inconsistent with a prior and existing resolution, policy, guideline or direction established by the board of directors, or would constitute a material change in the business, affairs or policies of the corporation as previously determined by the board of directors, or would alter bylaws, remove or appoint directors or officers, or take any action which has been reserved by the board of directors. The board chair shall decide the dates and places of regular executive committee meetings. Special executive committee meetings may be called by the board chair or the president upon not less than two business days notice thereof. A majority of the members of the executive committee shall constitute a quorum at any meeting thereof. A vote of two-thirds (2/3) of the members of the executive committee present at a duly held meeting of the committee shall be sufficient for the transaction of business. Any action that could be taken at a meeting of the executive committee may be taken by a written action signed by all members of the executive committee. Minutes of the proceedings of the executive committee shall be kept and promptly mailed to all members of the board of directors and such minutes shall be submitted for ratification or amendment at the next ensuing meeting of the board of directors.”
“Before form 990 is filed the director of finance and property reviews the form with both the finance committee and the board of directors. We compare the 990 financial information to the audited financial statements and go through all of the non-financial questions.”
“The organization has in place a policy on conflict of interest, as well as a procedure for the implementation. The policy covers members of the homeward bound board of directors, the homeward bound foundation's board of directors, homeward bound employees and volunteers. Those covered are oriented to both policy and procedure in the first month of the commencement of the individual's relationship with homeward bound or the foundation and the orientation is documented. Those covered are asked to disclose in writing whether they have an actual or potential conflict of interest annually, or as they arise. The determination of a conflict and what to do about it are decided in the following manner: 1-the ceo, the director of the affected department and the director of human resources if the disclosure comes from an employee 2-the ceo and the director of development if the disclosure comes from a volunteer 3-the affected board of directors if the disclosure comes from a member of the board or the ceo. If the affected board takes a vote on action, decision will be by majority vote without counting the vote of any interested member, even if the disinterested members are less than a quorum, providing that at least one consenting member is disinterested. A member of one of the boards who is formally considering employment with homeward bound or the foundation will submit a written request for a temporary leave of absence to the secretary indicating the time period of the leave.”
“The ceo/president's compensation is determined by the executive committee of the board, who evaluates ceo/president's performance based on established goals. Compensation is then set based on personal performance, financial performance within the industry, the employee's position level within the organization, and geographic compensation comparisons. The ceo/president's compensation is documented annually in the minutes of the executive committee. Compensation was reviewed and approved during 2016 for the ceo/president, d. Priebe. Board officers do not receive compensation. Other officers' compensation is approved by the ceo and based on the employee's position level within the organization, financial performance within the industry, personal performance and geographic compensation comparisons. The company uses four salary and benefit surveys; minnesota council on nonprofits, arrm, compensation.blr and trusight. Compensation was reviewed and approved during 2009 for the director of finance & property, d. Frink.”
“The organization's government documents, conflict of interest policy documents, and financial statements are made available to the public upon request.”
“Homeward bound, inc. Is the trustee of various residents' funds and has a fiduciary responsibility for the administration and distribution of these funds for the residents and their guardians. These funds are on deposit in separate bank accounts and amounted to $27,620 and $34,425 at december 31, 2017 and 2016, respectively.”
“The organization has been granted exempt status relative to federal and minnesota corporate income taxes under section 501(c)(3) of the federal internal revenue code and applicable state codes. The organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”
“Revenue reported on a separate 990 239,406.”
“Intercompany transfer 61,991.”
“Expenses reported on a separate 990 109,848.”
“Intercompany transfer 61,991.”
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 | 1124609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1062998 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1350912 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1554489 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE INNOVATIVE, LIFE- ENRICHING SERVICES TO DISABLED CHILDREN, ADOLESCENTS AND ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8037 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6104 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14141 |
| IRS990/AllOtherContributionsAmt | 0 | 186956 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 129 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2773 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3433 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6335 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONALD FRINK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7637464830 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12805 HIGHWAY 55 SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55441 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 290124 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 290124 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15435 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5686 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21121 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13294 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262241 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16725 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77149 |
| IRS990/CYOtherExpensesAmt | 0 | 2926203 |
| IRS990/CYOtherRevenueAmt | 0 | 9858 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15250298 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 237811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12418807 |
| IRS990/CYTotalExpensesAmt | 0 | 15361735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 165910 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15599546 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13900 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53781 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 440089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 493870 |
| IRS990/Desc | 0 | HOMEWARD BOUND WAS FOUNDED BY FAMILIES IN 1973. FOR 44 YEARS HOMEWARD BOUND HAS PROVIDED QUALITY AND INNOVATIVE SERVICES TO SUPPORT CHILDREN AND ADULTS WITH DISABILITIES IN LEADING MORE FULFILLING LIVES. WHILE WE SERVE PEOPLE WITH A VARIETY OF DISABILITIES, WE HAVE THE UNIQUE CAPACITY OF MEETING THE NEEDS OF THOSE WITH THE MOST SEVERE AND PROFOUND DISABILITIES. WE PROVIDE 24 HOUR SPECIALIZED NURSING CARE, IN-HOME CARE AND GROUP LIVING ENVIRONMENTS. HOMEWARD BOUND IS A PARTNERSHIP BETWEEN SPIRITED INDIVIDUALS WITH DISABILITIES AND THE CARING PEOPLE COMMITTED TO PROVIDING AN INDIVIDUALIZED, CHALLENGING AND LIFE-AFFIRMING GROWTH EXPERIENCE. WE PROVIDE SUPPORT WHICH VALUES THE COMPETENCE, STRENGTHS AND DESIRES OF EACH INDIVIDUAL. EACH PERSON IS ENCOURAGED AND EMPOWERED TO DEVELOP SKILLS AND CAPABILITIES NEEDED TO INCREASE SELF-RELIANCE AND ENHANCE QUALITY OF LIFE.WE CURRENTLY OPERATE 18 RESIDENTIAL HOMES, AND AN IN-HOME PROGRAM. OUR HOMES SPAN THE COMMUNITIES OF: BROOKLYN PARK, CRYSTAL, GOLDEN VALLEY, HOPKINS, MAPLE GROVE, MINNETONKA, NEW HOPE, PLYMOUTH, ROBBINSDALE AND ST. LOUIS PARK. WE CURRENTLY SERVE 114 PEOPLE, AGES 14-70+, FROM A VARIETY OF RACES, RELIGIONS AND ETHNICITIES. OUR MISSION: TO BE THE LEADING PROVIDER OF LIFE-ENRICHING SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES.WE ACHIEVE THIS BY CONTINUOUSLY IMPROVING THE QUALITY OF SUPPORT SERVICES. THE STAFF WORKS HARD TO MAKE SURE THAT REGARDLESS OF A PERSON'S DISABILITIES, THERE ARE WAYS TO PARTICIPATE AND ENJOY LIFE'S PLEASURES. WE STRIVE TO EXCEED THE EXPECTATIONS OF THE PEOPLE WE SERVE AND THEIR FAMILIES BY FINDING BETTER WAYS OF DELIVERING CARE, HOUSING AND PROGRAMMATIC SERVICES.SERVICES WE PROVIDE: *RESIDENTIAL HOUSING SUPPORT: SPECIALLY DESIGNED HOMES TO MEET THE NEEDS OF INDIVIDUALS WITH DISABILITIES. OUR WELL TRAINED SUPPORT PROFESSIONALS HELP CHILDREN AND ADULTS WITH DISABILITIES DEVELOP AND ACHIEVE GOALS IN ALL LIFE AREAS USING SOPHISTICATED PROGRAMMING. WE OFFER 24/7, 365 DAY SUPPORT IN ALL OUR HOMES. *EDUCATION AND OUTREACH: HOMEWARD BOUND REACHES OUT TO THE COMMUNITY AS A WHOLE THROUGH INFORMATIONAL SPEAKING EVENTS, COMMUNITY ACTIVITIES AND PRESENTATIONS ABOUT DEVELOPMENT DISABILITIES TO EDUCATE THE PUBLIC ABOUT DISABILITIES AND AVAILABLE SUPPORT PROGRAMS.COMMUNITY ACTIVITIES WE OFFER:HOMEWARD BOUND STRIVES TO CONNECT CHILDREN AND ADULTS OF ALL MENTAL AND PHYSICAL ABILITIES TO THE ARTS, MUSIC, NATURE AND OTHER COMMUNITY INVOLVEMENT ACTIVITIES. *COMMUNITY ENRICHMENT WEEK (CEW): A WEEK IN OCTOBER WHEN HOMEWARD BOUND INDIVIDUALS GIVE BACK TO THE COMMUNITY. WE HOLD AN ANNUAL FOOD DRIVE WHERE THE INDIVIDUALS IN ALL OUR HOMES COLLECT AND DONATE FOOD TO LOCAL FOOD SHELVES. *ART-ABILITIES: AN ART SHOW AT HENNEPIN COUNTY LIBRARY FEATURING ARTWORK REPRESENTING OVER 6,500 MINNESOTANS WITH DISABILITIES. THIS YEAR ARTWORK CREATED BY INDIVIDUALS AT HOMEWARD BOUND IS ON DISPLAY AT RIDGEDALE LIBRARY IN OCTOBER. *MADE IN THE SHADE: A NON-COMPETITIVE WALK, RUN OR ROLL EVENT AROUND LAKE CALHOUN. HOMEWARD BOUND COORDINATES THIS EVENT WITH SIX OTHER NONPROFITS WITH SIMILAR SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES. THIS IS A GREAT WAY FOR THE INDIVIDUALS IN OUR HOMES TO GET OUT INTO THE COMMUNITY AND ENJOY A DAY OUTSIDE. *HOMEWARD BOUND GOLF CLASSIC: 2018 WILL BE OUR 23ST ANNUAL GOLF EVENT, HELD AT MINNESOTA VALLEY COUNTRY CLUB IN BLOOMINGTON. MANY LARGE AREA CORPORATIONS SUPPORT THIS EVENT AND HAVE FORMED WONDERFUL PARTNERSHIPS WITH HOMEWARD BOUND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 433 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 29381 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 27620 |
| IRS990/ExpenseAmt | 0 | 13212150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32515 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32515 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30387 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30387 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38322 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38562 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9458 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF AMMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN RYMANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN SHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL CHERMAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WOLFGANG GREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE HOFSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAN MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY YSTESUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONALD PRIEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONALD FRINK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 181743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 88050 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER BOARD MEMBER -LEFT DEC.17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER BOARD MEMBER -LEFT DEC.17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF FINANCE & PROP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 13294 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 54255 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 16725 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16725 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16725 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 353581 |
| IRS990/GrossReceiptsAmt | 0 | 15898872 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 194517 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50847 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 245364 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77922 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/InterestGrp/TotalAmt | 0 | 700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22894 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22894 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 935432 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1051022 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6211376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6405212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6310753 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12522129 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 299326 |
| 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 | PROVIDING INNOVATIVE AND LIFE-ENRICHING SERVICES FOR CHILDREN, ADOLESCENTS, AND ADULTS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3529584 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3330854 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5220065 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5505037 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 54255 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 54255 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 47161 |
| IRS990/NoncashContributionsAmt | 0 | 176166 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 678 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 206122 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 759093 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 965893 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1881 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43691 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110443 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 124062 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 92344 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9266 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76474 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 716643 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 802383 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES/FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM CONTRACTS/SERVI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 380 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3755 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26062 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17870 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 319131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 270770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 345573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 270770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126825 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48537 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18339 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17370 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9858 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9858 |
| IRS990/OtherRevenueTotalAmt | 0 | 9858 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 128422 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 511023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9764802 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10404247 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12007 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46899 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 712891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 771797 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6310 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15968 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 127978 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 150256 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9950 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12325 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 191772 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 126979 |
| IRS990/PrincipalOfficerNm | 0 | DONALD PRIEBE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15250298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15250298 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN-HOME AND INDIVIDUALIZED HOUSING OPTIONS: OFFERING TRAINING, CARE, AND SUPERVISION TO FAMILIES AND CAREGIVERS WHO HAVE CHILDREN OR ADULTS WITH A BROAD RANGE OF ABILITIES AND NEEDS, AS THEY DEVELOP TO THEIR FULLEST POTENTIAL LIVING IN THEIR HOMES OR IN FOSTER CARE SETTINGS. WE ASSIST WITH A VARIETY OF SERVICES INCLUDING FINDING INDEPENDENT HOUSING, TRANSITIONING TO INDEPENDENT LIVING, DAILY LIVING ROUTINES AND INDEPENDENT LIVING SKILLS (PERSONAL HYGIENE, MONEY MANAGEMENT, TRANSPORTATION TRAINING, MEDICATION MANAGEMENT, DOMESTIC TASKS, SOCIAL SKILLS, PROBLEM SOLVING SKILLS), AND A 24-HOUR CALL LINE TO ASSIST IN PROBLEM SOLVING AND CRISIS INTERVENTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 387038 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 313764 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 194725 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15270 |
| IRS990/PYOtherExpensesAmt | 0 | 2942652 |
| IRS990/PYOtherRevenueAmt | 0 | 4449 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14548772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11884503 |
| IRS990/PYTotalExpensesAmt | 0 | 14849405 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14763216 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 237811 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 61991 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14936534 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 918538 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 809867 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 9800 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 269490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1182170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21989 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.