Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 41-1266316 • 501(c)3 • Wabasha, MN
Profile
The organization's mission is to support the lives of people with disabilities in wabasha county by providing person-centered services.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$7,475,872
Up $348,578 (+4.9%) from 2024
Liabilities
Up$395,278
Up $40,909 (+12%) from 2024
Net Assets
Up$7,080,594
Up $307,669 (+4.5%) from 2024
Revenue
Up$5,985,223
Up $235,555 (+4.1%) from 2024
Expenses
Up$5,677,554
Up $673,154 (+13%) from 2024
Net Income
Down$307,669
Down $437,599 (-59%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization's mission is to continually improve the lives of people with developmental disabilities in wabasha county by providing quality support services.
The organization's mission is to support the lives of people with disabilities in wabasha county by providing person-centered services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,014,933 | $4,076,612 | ▲ $61,679 |
| Land, Buildings, and Equipment, Net | $2,014,506 | $1,900,808 | ▼ $113,698 |
| Cash and Non-Interest-Bearing Accounts | $505,502 | $812,896 | ▲ $307,394 |
| Accounts Receivable | $523,722 | $643,311 | ▲ $119,589 |
| Prepaid Expenses and Deferred Charges | $68,631 | $42,245 | ▼ $26,386 |
| Total Assets | $7,127,294 | $7,475,872 | ▲ $348,578 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $354,369 | $395,278 | ▲ $40,909 |
| Total Liabilities | $354,369 | $395,278 | ▲ $40,909 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,749,245 | $7,056,467 | ▲ $307,222 |
| Net Assets With Donor Restrictions | $23,680 | $24,127 | ▲ $447 |
| Total Net Assets Fund Balance | $6,772,925 | $7,080,594 | ▲ $307,669 |
| Total Liabilities and Net Assets / Fund Balance | $7,127,294 | $7,475,872 | ▲ $348,578 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,464,907 | $1,649,259 | $3,114,166 |
| Equipment | $172,321 | $701,756 | $874,077 |
| Land | $263,580 | - | $263,580 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cari Mccann | Executive Di | FT | $107,035 | $3,307 | $110,342 |
| Name | Title |
|---|---|
| Rick Janka | President |
| Andrea Cossette | Director |
| Kelly Haeska | Director |
| Lynn Johnson | Director |
| MATTHEW O'FLAHERTY | Director |
| Robert Venz | Director |
| Kathleen Geraghty | Secretary |
| Judy Barton | Treasurer |
| Rick Vaplon | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,934,138 |
| Other Expenses | $743,416 |
| Total Fundraising Expense | $29,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,421,810 | $528,028 | $13,143 | $3,962,981 |
| Other Employee Benefits | $558,327 | $50,882 | - | $609,209 |
| Payroll Taxes | $255,549 | $36,651 | $1,070 | $293,270 |
| Depreciation Depletion | $166,205 | $3,778 | - | $169,983 |
| Insurance | $89,223 | $8,418 | $448 | $98,089 |
| All Other Expenses | $46,688 | $29,011 | $14,885 | $90,584 |
| Occupancy | $54,598 | $28,561 | - | $83,159 |
| Pension Plan Contributions | $55,567 | $13,111 | - | $68,678 |
| Other Expenses | $29,361 | $8,275 | - | $37,636 |
| Fees for Services Accounting | - | $26,550 | - | $26,550 |
| Office Expenses | $15,417 | $5,965 | - | $21,382 |
| Conferences and Meetings | $6,730 | $12,848 | - | $19,578 |
| Advertising | $8,153 | $1,140 | - | $9,293 |
| Travel | $3,680 | $310 | - | $3,990 |
| Total Functional Expenses | $4,882,277 | $765,731 | $29,546 | $5,677,554 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,677,554 |
| Expenses per Audited Statements | $5,662,669 |
| Total Expenses per Audited Statements | $5,662,669 |
| Expenses Not Reported on Financial Statements | $14,885 |
| Other Expense Adjustments | $14,885 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviewed and approved the charitable organization annual report form and the irs form 990 for the year ending 6/30/2025 at our october 29th 2025 board meeting.”
“New board members complete a board orientation which includes a review of the conflict of interest and related party transactions policy. At the february 28th, 2025 board meeting, members completed the annual conflict of interest disclosure statements.”
“The board of directors completed a perforamance review of the executive director on june 25, 2025.”
“Governing documents, conflict of interest policy and financial statements are available to the general public upon request.”
“Special events expenses -14,885 special events expenses 14,885”
“Special events expenses 14,885”
“Special events expenses 14,885”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 354369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 395278 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 523722 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 643311 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO SUPPORT THE LIVES OF PEOPLE WITH DISABILITIES IN WABASHA COUNTY BY PROVIDING PERSON-CENTERED SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8153 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9293 |
| IRS990/AllOtherContributionsAmt | 0 | 151908 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14885 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29011 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90584 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARI MCCANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6515654884 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 611 BROADWAY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WABASHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55981 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 505502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 812896 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12848 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6730 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19578 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151908 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83129 |
| IRS990/CYOtherExpensesAmt | 0 | 743416 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5750186 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 307669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4934138 |
| IRS990/CYTotalExpensesAmt | 0 | 5677554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29546 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5985223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3778 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169983 |
| IRS990/Desc | 0 | 71 PEOPLE WERE SERVED DURING THE YEAR ENDING JUNE 30, 2025. HOME AND COMMUNITY BASED SERVICES PROVIDED TO PEOPLE WERE COMMUNITY BASED RESIDENTIAL (CRS), INDIVIDUALIZED HOME SUPPORTS, INDIVIDUAL HOME SUPPORTS WITH TRAINING, INDIVIDUALIZED HOME SUPPORTS WITH FAMILY TRAINING, VOCATIONAL REHABILITATION SERVICES AND EMPLOYMENT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23680 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24127 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4882277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/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/OtherCompensationAmt | 0 | 3307 |
| 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/PersonNm | 0 | CARI MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA COSSETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN GERAGHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY HAESKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK JANKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW O'FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK VAPLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT VENZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107035 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5985223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 448 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8418 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89223 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98089 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83129 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2351015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2014506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1900808 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4251823 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO SUPPORT THE LIVES OF PEOPLE WITH DISABILITIES IN WABASHA COUNTY BY PROVIDING PERSON-CENTERED SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6772925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7080594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6749245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7056467 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28561 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54598 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83159 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5965 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21382 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50882 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 558327 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 609209 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101340 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37636 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13143 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 528028 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3421810 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3962981 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1070 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 255549 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 293270 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13111 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55567 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68678 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68631 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42245 |
| IRS990/PrincipalOfficerNm | 0 | CARI MCCANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM & BOARD REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5292681 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 457505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5292681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 457505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 92213 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 84024 |
| IRS990/PYOtherExpensesAmt | 0 | 664630 |
| IRS990/PYOtherRevenueAmt | 0 | 915 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5572516 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS EXPENSES 14,885 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS EXPENSES 14,885 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWED AND APPROVED THE CHARITABLE ORGANIZATION ANNUAL REPORT FORM AND THE IRS FORM 990 FOR THE YEAR ENDING 6/30/2025 AT OUR OCTOBER 29TH 2025 BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEW BOARD MEMBERS COMPLETE A BOARD ORIENTATION WHICH INCLUDES A REVIEW OF THE CONFLICT OF INTEREST AND RELATED PARTY TRANSACTIONS POLICY. AT THE FEBRUARY 28TH, 2025 BOARD MEETING, MEMBERS COMPLETED THE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS COMPLETED A PERFORAMANCE REVIEW OF THE EXECUTIVE DIRECTOR ON JUNE 25, 2025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPECIAL EVENTS EXPENSES -14,885 SPECIAL EVENTS EXPENSES 14,885 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/USAddress/CityNm | 0 | WABASHA |
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| IRS990/WebsiteAddressTxt | 0 | GREATRIVERHOMES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARI MCCANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6515654884 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-29 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 411266316 |
| ReturnHeader/Filer/PhoneNum | 0 | 6515654884 |
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