Civic Intelligence

Brighter Day Residence Inc

EIN 41-1261639 • 501(c)3 • Mora, MN

View Organization Page

Profile

COMMUNITY BETTERMENT

620 N Wood StMora, MN 55051

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

7.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

2.2%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $846,530 (-100%) from 2016

Liabilities

Down

$0

Down $246,691 (-100%) from 2016

Net Assets

Down

$0

Down $599,839 (-100%) from 2016

Operations
Liabilities / Revenue19th percentileNet Margin55th percentile

Revenue

Up

$1,896,110

Up $41,569 (+2.2%) from 2016

Expenses

Down

$1,762,101

Down $131,123 (-6.9%) from 2016

Net Income

Up

$134,009

Up $172,692 (+446%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,286,882Liabilities 2010: $776,724Net Assets 2010: $510,1582010Assets 2011: $1,236,044Liabilities 2011: $732,024Net Assets 2011: $504,0202011Assets 2012: $1,171,812Liabilities 2012: $671,101Net Assets 2012: $500,7112012Assets 2013: $971,704Liabilities 2013: $412,428Net Assets 2013: $559,2762013Assets 2014: $1,006,848Liabilities 2014: $305,215Net Assets 2014: $701,6332014Assets 2015: $898,593Liabilities 2015: $260,071Net Assets 2015: $638,5222015Assets 2016: $846,530Liabilities 2016: $246,691Net Assets 2016: $599,8392016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,088,0002010Expenses 2011: $2,154,8552011Expenses 2012: $1,989,9262012Revenue 2013: $1,982,108Expenses 2013: $1,923,543Net Income 2013: $58,5652013Revenue 2014: $1,888,650Expenses 2014: $1,746,293Net Income 2014: $142,3572014Revenue 2015: $1,930,433Expenses 2015: $1,989,569Net Income 2015: -$59,1362015Revenue 2016: $1,854,541Expenses 2016: $1,893,224Net Income 2016: -$38,6832016Revenue 2017: $1,896,110Expenses 2017: $1,762,101Net Income 2017: $134,0092017

Highlighted filing

2017

Revenue$1,896,110
Expenses$1,762,101
Net Income$134,009
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,896,110
Expenses
$1,762,101
Net income
$134,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.90$1.76$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$1.85$1.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.26$0.64$1.93$1.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.31$0.70$1.89$1.75$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.41$0.56$1.98$1.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.67$0.50$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.73$0.50$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.78$0.51$2.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,896,110
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$617,522--
Savings and Temporary Cash Investments$130,106--
Accounts Receivable$80,099--
Cash and Non-Interest-Bearing Accounts$18,803--
Total Assets$846,530$0▼ $846,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,077--
Accounts Payable and Accrued Expenses$45,614--
Total Liabilities$246,691$0▼ $246,691
Net Assets / Fund Balance
Unrestricted Net Assets$599,839--
Total Net Assets Fund Balance$599,839$0▼ $599,839
Total Liabilities and Net Assets / Fund Balance$846,530$0▼ $846,530
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fred HolmChairman
Richard RoeslerVice-chair
Barbara AndersonBoard Member
Connie StrandbergBoard Member
Judy FosterBoard Member
Linda OvickBoard Member
Sue OehrleinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,894,616
Investment Income
$908
Other Revenue
$586
Change in Net Assets
$134,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,394,166
Other Expenses$367,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,269,650--$1,269,650
Payroll Taxes$82,670$9,186-$91,856
All Other Expenses$70,397--$70,397
Insurance$67,670--$67,670
Depreciation Depletion$41,927--$41,927
Other Employee Benefits$29,394$3,266-$32,660
Other Expenses$21,956$3,560-$21,956
Office Expenses$10,393--$10,393
Interest$10,123--$10,123
Fees for Services Legal$10,101--$10,101
Fees for Services Accounting$8,000--$8,000
Advertising$6,250--$6,250
Total Functional Expenses$1,746,089$16,012$0$1,762,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Brighter Day Residence Inc
EIN
41-1261639
Phone
3206793840
Address
620 N WOOD ST, MORA, MN 55051

Signing Officer

Name
Fred Holm
Title
Chairman
Phone
3206793840
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Holm
Voting Board Members
7
Independent Board Members
7
Employees
124

Preparer

Firm
Althoff & Nordquist LLC
Address
505 2ND STREET, PINE CITY, MN 55063
Preparer
Carl D Nordquist Jr
Phone
3206296185
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfered assets -733,848”

Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045614
IRS990/AccountsReceivableGrp/BOYAmt080099
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY BETTERMENT
IRS990/AdvertisingGrp/ProgramServicesAmt06250
IRS990/AdvertisingGrp/TotalAmt06250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070397
IRS990/AllOtherExpensesGrp/TotalAmt070397
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIGHTER DAY RESIDENCE
IRS990/BooksInCareOfDetail/PhoneNum03206793840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 W FOREST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055051
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018803
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0908
IRS990/CYOtherExpensesAmt0367935
IRS990/CYOtherRevenueAmt0586
IRS990/CYProgramServiceRevenueAmt01894616
IRS990/CYRevenuesLessExpensesAmt0134009
IRS990/CYSalariesCompEmpBnftPaidAmt01394166
IRS990/CYTotalExpensesAmt01762101
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01896110
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041927
IRS990/DepreciationDepletionGrp/TotalAmt041927
IRS990/Desc0RESIDENTIAL AND SEMI-INDEPENDENT LIVING SERVICES FOR THE DEVELOPMENTALLY DISDABLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01746089
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010101
IRS990/FeesForServicesLegalGrp/TotalAmt010101
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD ROESLER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE OEHRLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE STRANDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA OVICK
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01896110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt067670
IRS990/InsuranceGrp/TotalAmt067670
IRS990/InterestGrp/ProgramServicesAmt010123
IRS990/InterestGrp/TotalAmt010123
IRS990/InvestmentIncomeGrp/ExclusionAmt0908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0908
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0617522
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY BETTERMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0201077
IRS990/NetAssetsOrFundBalancesBOYAmt0599839
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt010393
IRS990/OfficeExpensesGrp/TotalAmt010393
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-733848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032660
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS-BUILDING
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03560
IRS990/OtherExpensesGrp/ProgramServicesAmt052994
IRS990/OtherExpensesGrp/ProgramServicesAmt132044
IRS990/OtherExpensesGrp/ProgramServicesAmt232520
IRS990/OtherExpensesGrp/ProgramServicesAmt321956
IRS990/OtherExpensesGrp/TotalAmt052994
IRS990/OtherExpensesGrp/TotalAmt135604
IRS990/OtherExpensesGrp/TotalAmt232520
IRS990/OtherExpensesGrp/TotalAmt321956
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0586
IRS990/OtherRevenueTotalAmt0586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01269650
IRS990/OtherSalariesAndWagesGrp/TotalAmt01269650
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09186
IRS990/PayrollTaxesGrp/ProgramServicesAmt082670
IRS990/PayrollTaxesGrp/TotalAmt091856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRED HOLM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01894616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01894616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0842
IRS990/PYOtherExpensesAmt0407741
IRS990/PYOtherRevenueAmt01408
IRS990/PYProgramServiceRevenueAmt01852291
IRS990/PYRevenuesLessExpensesAmt0-38683
IRS990/PYSalariesCompEmpBnftPaidAmt01485483
IRS990/PYTotalExpensesAmt01893224
IRS990/PYTotalRevenueAmt01854541
IRS990/ReconcilationRevenueExpnssAmt0134009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01894616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01852291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01901048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01888498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01981960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09518413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt09518413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01894616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01852291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01901048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01888498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01981960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09518413
IRS990ScheduleA/TotalSupportAmt09549256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt027363
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027771
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFERED ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0960343
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0REDIDENTIAL SERVICES INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02900 PIEDMONT AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DULUTH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd055811
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFERED ASSETS -733,848
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0846530
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0846530
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01746089
IRS990/TotalFunctionalExpensesGrp/TotalAmt01762101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246691
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0246691
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01746089
IRS990/TotalProgramServiceRevenueAmt01894616
IRS990/TotalRevenueGrp/ExclusionAmt01896110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01896110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0599839
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED HOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03206793840
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHTER DAY RESIDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0411261639
ReturnHeader/Filer/PhoneNum03206793840
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 N WOOD ST
ReturnHeader/Filer/USAddress/CityNm0MORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:14:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810649301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTHOFF & NORDQUIST LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055063
ReturnHeader/PreparerPersonGrp/PhoneNum03206296185
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL D NORDQUIST JR
ReturnHeader/ReturnTs02018-09-13T08:14:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.