Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-1266316
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,815,951
No earlier filing loaded for comparison.
Net Assets
$3,657,399
No earlier filing loaded for comparison.
Liabilities
$158,552
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,367,710
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to continually improve the lives of people with developmental disabilities in wabasha county by providing quality support services.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 142304 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 158552 |
| IRS990/AccountsReceivable/BOY | 0 | 186139 |
| IRS990/AccountsReceivable/EOY | 0 | 184062 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO CONTINUALLY IMPROVE THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES IN WABASHA COUNTY BY PROVIDING QUALITY SUPPORT SERVICES. |
| IRS990/ActivityOther/Description | 0 | A TOTAL OF 60 PEOPLE WITH DEVELOPMENTAL DISABILITIES RECEIVED SUPPORT SERVICES FROM THE ORGANIZATION FOR THE YEAR. A TOTAL OF 4 WERE REFERRED TO THE ORGANIZATION FOR SERVICES WHICH WERE INITIATED DURING THE YEAR. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 611 BROADWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WABASHA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55981 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1003 |
| IRS990/Advertising/ProgramServices | 0 | 535 |
| IRS990/Advertising/Total | 0 | 1538 |
| IRS990/AllOtherContributions | 0 | 28702 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4077 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2499 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17638 |
| IRS990/AllOtherExpenses/Total | 0 | 24214 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 76967 |
| IRS990/CashNonInterestBearing/EOY | 0 | 59767 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 88459 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88459 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2049 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3640 |
| IRS990/ConferencesMeetings/Total | 0 | 5689 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 43267 |
| IRS990/ContributionsGrantsPriorYear | 0 | 37907 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7642 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 108512 |
| IRS990/DepreciationDepletion/Total | 0 | 116154 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | A TOTAL OF 60 PEOPLE WITH DEVELOPMENTAL DISABILITIES RECEIVED SUPPORT SERVICES FROM THE ORGANIZATION FOR THE YEAR. A TOTAL OF 4 WERE REFERRED TO THE ORGANIZATION FOR SERVICES WHICH WERE INITIATED DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2075489 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16275 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16275 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS BUSSIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOUISE HALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GLORIA KESELEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY GERAGHTY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LORI SCANLAN-HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRUCE CARLSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAULA SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES ALBRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GARY PASSE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 14565 |
| IRS990/GainOrLoss/Other | 0 | 71081 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 106351 |
| IRS990/GrossReceipts | 0 | 2626596 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7894 |
| IRS990/Insurance/ProgramServices | 0 | 53039 |
| IRS990/Insurance/Total | 0 | 60933 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 95379 |
| IRS990/InvestmentIncomePriorYear | 0 | 22062 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 24298 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24298 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 898707 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2862526 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1832859 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1963819 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 35270 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO CONTINUALLY IMPROVE THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES IN WABASHA COUNTY BY PROVIDING QUALITY SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL WEINANDT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3433783 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3657399 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 71081 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 71081 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 89 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18000 |
| IRS990/Occupancy/ProgramServices | 0 | 45175 |
| IRS990/Occupancy/Total | 0 | 63175 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10333 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4367 |
| IRS990/OfficeExpenses/Total | 0 | 14700 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21069 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 160212 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 181281 |
| IRS990/OtherExpensePriorYear | 0 | 455242 |
| IRS990/OtherExpensesCurrentYear | 0 | 473539 |
| IRS990/OtherExpenses/Description | 0 | DIETARY EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 4 | DUES, SUBS & LICENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10597 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1489 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 807 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4809 |
| IRS990/OtherExpenses/ProgramServices | 0 | 85665 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17651 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18319 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16994 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5533 |
| IRS990/OtherExpenses/Total | 0 | 85665 |
| IRS990/OtherExpenses/Total | 1 | 28248 |
| IRS990/OtherExpenses/Total | 2 | 19808 |
| IRS990/OtherExpenses/Total | 3 | 17801 |
| IRS990/OtherExpenses/Total | 4 | 10342 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 77772 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1393118 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1470890 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14698 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 103662 |
| IRS990/PayrollTaxes/Total | 0 | 118360 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2055 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 33126 |
| IRS990/PensionPlanContributions/Total | 0 | 35181 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36353 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22264 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2452680 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | ROOM & BOARD REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2430628 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2147421 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 305259 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2147421 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 305259 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 223616 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 3433783 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3657399 |
| IRS990/Revenue | 0 | 2452680 |
| IRS990/RevenuesLessExpensesCY | 0 | 223616 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 194720 |
| IRS990/SalariesEtcCurrentYear | 0 | 1894171 |
| IRS990/SalariesEtcPriorYear | 0 | 1840635 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1443769 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1586039 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 43267 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 43685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 45411 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 43685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 40114 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 216162 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 24298 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 22062 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 25221 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 38503 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 31141 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 141225 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2476978 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 71081 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 207096 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 278177 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.34010 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.37200 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 216162 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 43267 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 43685 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 45411 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 43685 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 40114 |
| IRS990ScheduleA/Total170/Total | 0 | 216162 |
| IRS990ScheduleA/TotalSupport | 0 | 635564 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1749934 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 540255 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2290189 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 223616 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 223616 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2367710 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 135310 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 135310 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2591326 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2367710 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2367710 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1885244 |
| IRS990ScheduleD/TotalRevenue | 0 | 2591326 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2591326 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2367710 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2591326 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A TOTAL OF 60 PEOPLE WITH DEVELOPMENTAL DISABILITIES RECEIVED SUPPORT SERVICES FROM THE ORGANIZATION FOR THE YEAR. A TOTAL OF 4 WERE REFERRED TO THE ORGANIZATION FOR SERVICES WHICH WERE INITIATED DURING THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ON OCTOBER 26, 2010, THE BOARD REVIEWED AND APPROVED THE CHARITABLE ORGANIZATION'S ANNUAL REPORT AND THE IRS FORM 990 FOR THE YEAR ENDING 6/30/2010. ON OCTOBER 25, 2011, THE BOARD WILL DO THE SAME FOR THE YEAR ENDING 6/30/2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NEW BOARD MEMBERS GO THROUGH A BOARD ORIENTATION WHICH INCLUDES A REVIEW OF THE CONFLICT OF INTEREST POLICY. AT THE FEBRUARY 22, 2011 BOARD MEETING, MEMBERS COMPLETE THE ANNUAL CONFLICT OF INTEREST POLICY FORMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ON JULY 26, 2011, THE BOARD OF DIRECTORS COMPLETED A PERFORMANCE REVIEW OF THE ADMINISTRATOR. THE ADMINISTRATOR PREPARES THE ANNUAL PERVORMANCE REVIEW WHICH IS THEN REVIEWED BY THE BOARD. THE ADMINISTRATOR AND BOARD ALSO DEVELOP A PERFORMANCE IMPROVEMENT PLAN FOR THE NEXT YEAR. THE BOARD APPROVED A SALARY INCREASE BASED UPON THE ABOVE PERFORMANCE REVIEW, MARKET CONDITIONS, BUDGET FACTORS AND COMPARATIVE DATA FROM THE 2010 MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 611 BROADWADY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WABASHA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55981 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MICHAEL F WEINANDT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6515654884 |
| IRS990/TotalAssets/BOY | 0 | 3576087 |
| IRS990/TotalAssetsBOY | 0 | 3576087 |
| IRS990/TotalAssets/EOY | 0 | 3815951 |
| IRS990/TotalAssetsEOY | 0 | 3815951 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 43267 |
| IRS990/TotalExpensesCurrentYear | 0 | 2367710 |
| IRS990/TotalExpensesPriorYear | 0 | 2295877 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4077 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 288144 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2075489 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2367710 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4077 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 142304 |
| IRS990/TotalLiabilitiesBOY | 0 | 142304 |
| IRS990/TotalLiabilities/EOY | 0 | 158552 |
| IRS990/TotalLiabilitiesEOY | 0 | 158552 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3576087 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3815951 |
| IRS990/TotalNbrEmployees | 0 | 89 |
| IRS990/TotalNbrVolunteers | 0 | 63 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3433783 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3657399 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2075489 |
| IRS990/TotalProgramServiceRevenue | 0 | 2452680 |
| IRS990/TotalRevenueCurrentYear | 0 | 2591326 |
| IRS990/TotalRevenuePriorYear | 0 | 2490597 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2548059 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2591326 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 694 |
| IRS990/Travel/ProgramServices | 0 | 8303 |
| IRS990/Travel/Total | 0 | 8997 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1975 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 411266316 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GREAT RIVER HOMES INC |
| ReturnHeader/Filer/NameControl | 0 | GREA |
| ReturnHeader/Filer/Phone | 0 | 6515654884 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 611 BROADWAY AVE |
| ReturnHeader/Filer/USAddress/City | 0 | WABASHA |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55981 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-25 |
| ReturnHeader/Officer/Name | 0 | MICHAEL WEINANDT |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.