Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1266316
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$4,171,283
Up $115,262 (+2.8%) from 2012
Net Assets
Up$3,999,383
Up $196,803 (+5.2%) from 2012
Liabilities
Down$171,900
Down $81,541 (-32%) from 2012
Revenue
$2,643,701
No earlier filing loaded for comparison.
Expenses
Up$2,446,898
Up $17,133 (+0.7%) from 2012
Net Income
$196,803
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 | 253441 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 171900 |
| IRS990/AccountsReceivable/BOY | 0 | 179573 |
| IRS990/AccountsReceivable/EOY | 0 | 230425 |
| 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 611 BROADWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WABASHA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55981 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 560 |
| IRS990/Advertising/ProgramServices | 0 | 754 |
| IRS990/Advertising/Total | 0 | 1314 |
| IRS990/AllOtherContributions | 0 | 46259 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4219 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9874 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24164 |
| IRS990/AllOtherExpenses/Total | 0 | 38257 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 159644 |
| IRS990/CashNonInterestBearing/EOY | 0 | 92063 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1853 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2851 |
| IRS990/ConferencesMeetings/Total | 0 | 4704 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 46259 |
| IRS990/ContributionsGrantsPriorYear | 0 | 42110 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7421 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 123944 |
| IRS990/DepreciationDepletion/Total | 0 | 131365 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | A TOTAL OF 58 PEOPLE WITH DEVELOPMENTAL DISABILITIES RECEIVED SUPPORT SERVICES FROM THE ORGANIZATION FOR THE YEAR. THERE PERSONS 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 | 2124009 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17970 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17970 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8100 |
| IRS990/FeesForServicesOther/Total | 0 | 8100 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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 | GARY PASSE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANITA SCHUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDY BURFEIND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRUCE CARLSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHLEEN GERAGHTY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEITH EGGENBURGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARVIN TIMM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAM BAUMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERRY TIMM |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| 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/GainOrLoss/Securities | 0 | 42340 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 125589 |
| IRS990/GrossReceipts | 0 | 2726950 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6197 |
| IRS990/Insurance/ProgramServices | 0 | 57370 |
| IRS990/Insurance/Total | 0 | 63567 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 73278 |
| IRS990/InvestmentIncomePriorYear | 0 | 27975 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 30938 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30938 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1002993 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3347507 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1910125 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2344514 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 83249 |
| 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 | 3802580 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3999383 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 42340 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 42340 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 86 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19800 |
| IRS990/Occupancy/ProgramServices | 0 | 45632 |
| IRS990/Occupancy/Total | 0 | 65432 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5969 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4293 |
| IRS990/OfficeExpenses/Total | 0 | 10262 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 149851 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 27328 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 194154 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 221482 |
| IRS990/OtherExpensePriorYear | 0 | 495208 |
| IRS990/OtherExpensesCurrentYear | 0 | 510091 |
| 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/ManagementAndGeneral | 0 | 14639 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 904 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 37 |
| IRS990/OtherExpenses/ProgramServices | 0 | 90979 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23116 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17299 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15846 |
| IRS990/OtherExpenses/Total | 0 | 90979 |
| IRS990/OtherExpenses/Total | 1 | 37755 |
| IRS990/OtherExpenses/Total | 2 | 18203 |
| IRS990/OtherExpenses/Total | 3 | 15883 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 179917 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1387385 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1567302 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14349 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 107337 |
| IRS990/PayrollTaxes/Total | 0 | 121686 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3078 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23259 |
| IRS990/PensionPlanContributions/Total | 0 | 26337 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6157 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6986 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2524164 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | ROOM & BOARD REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2504861 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2198045 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 326119 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2198045 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 326119 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 196803 |
| 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 | 3802580 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3999383 |
| IRS990/Revenue | 0 | 2639482 |
| IRS990/RevenuesLessExpensesCY | 0 | 196803 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 145181 |
| IRS990/SalariesEtcCurrentYear | 0 | 1936807 |
| IRS990/SalariesEtcPriorYear | 0 | 1934557 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1650671 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1497295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 46259 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 42110 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 43267 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 43685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 45411 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 220732 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 30938 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 27975 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24298 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22062 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 25221 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 130494 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2555102 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.62850 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.34390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 220732 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 46259 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 42110 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 43267 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 43685 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 45411 |
| IRS990ScheduleA/Total170/Total | 0 | 220732 |
| IRS990ScheduleA/TotalSupport | 0 | 351226 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1993986 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 626186 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2620172 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2446898 |
| IRS990ScheduleD/Land/BookValue | 0 | 190474 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 190474 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2643701 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2446898 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2184460 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2643701 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2446898 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2643701 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ON NOVEMBER 26, 2013, THE BOARD REVIEWED AND APPROVED THE CHARITABLE ORGANIZATION ANNUAL REPORT FORM AND THE IRS FORM 990 FOR THE YEAR ENDING 6/30/2013. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NEW BOARD MEMBERS GO THROUGH A BOARD ORIENTATION WHICH INCLUDES A REVIEW OF THE CONFLICT OF INTEREST POLICY. AT THE FEBRUARY 26, 2013 BOARD MEETING, MEMBERS COMPLETED THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ON JULY 30, 2013, THE BOARD OF DIRECTORS COMPLETED A PERFORMANCE REVIEW OF THE ADMINISTRATOR. THE ADMINISTRATOR PREPARES THE ANNUAL PERFORMANCE 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 2012 MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 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 | 4056021 |
| IRS990/TotalAssetsBOY | 0 | 4056021 |
| IRS990/TotalAssets/EOY | 0 | 4171283 |
| IRS990/TotalAssetsEOY | 0 | 4171283 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 46259 |
| IRS990/TotalExpensesCurrentYear | 0 | 2446898 |
| IRS990/TotalExpensesPriorYear | 0 | 2429765 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4219 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 318670 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2124009 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2446898 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4219 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 253441 |
| IRS990/TotalLiabilitiesBOY | 0 | 253441 |
| IRS990/TotalLiabilities/EOY | 0 | 171900 |
| IRS990/TotalLiabilitiesEOY | 0 | 171900 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4056021 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4171283 |
| IRS990/TotalNbrEmployees | 0 | 86 |
| IRS990/TotalNbrVolunteers | 0 | 68 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3802580 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3999383 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2124009 |
| IRS990/TotalProgramServiceRevenue | 0 | 2524164 |
| IRS990/TotalRevenueCurrentYear | 0 | 2643701 |
| IRS990/TotalRevenuePriorYear | 0 | 2574946 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2597442 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2643701 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 674 |
| IRS990/Travel/ProgramServices | 0 | 5626 |
| IRS990/Travel/Total | 0 | 6300 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | GREATRIVERHOMES.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1975 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | WABASHA |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55981 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-26 |
| ReturnHeader/Officer/Name | 0 | MICHAEL WEINANDT |
| ReturnHeader/Officer/Phone | 0 | 6515654884 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WHITEWATER TAX & CONSULTING INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 205 W BROADWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PLAINVIEW |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 559641253 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-09T09:46:51-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.