Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-1266316
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$4,381,757
Up $210,474 (+5.0%) from 2013
Net Assets
Up$4,177,013
Up $177,630 (+4.4%) from 2013
Liabilities
Up$204,744
Up $32,844 (+19%) from 2013
Revenue
Up$2,702,818
Up $59,117 (+2.2%) from 2013
Expenses
Up$2,525,188
Up $78,290 (+3.2%) from 2013
Net Income
Down$177,630
Down $19,173 (-9.7%) from 2013
The organization's mission is to continually improve the lives of people with developmental disabilities in wabasha county by providing quality support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,999,383 | $4,177,013 | ▲ $177,630 |
| Land, Buildings, and Equipment, Net | $2,344,514 | $2,234,944 | ▼ $109,570 |
| Savings and Temporary Cash Investments | $1,497,295 | $1,735,528 | ▲ $238,233 |
| Cash and Non-Interest-Bearing Accounts | $92,063 | $205,507 | ▲ $113,444 |
| Accounts Receivable | $230,425 | $195,603 | ▼ $34,822 |
| Prepaid Expenses and Deferred Charges | $6,986 | $10,175 | ▲ $3,189 |
| Total Assets | $4,171,283 | $4,381,757 | ▲ $210,474 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $171,900 | $204,744 | ▲ $32,844 |
| Total Liabilities | $171,900 | $204,744 | ▲ $32,844 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,999,383 | $4,177,013 | ▲ $177,630 |
| Total Liabilities and Net Assets / Fund Balance | $4,171,283 | $4,381,757 | ▲ $210,474 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,913,602 | $715,811 | $2,629,413 |
| Land | $190,474 | - | $190,474 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Weinandt | Executive Di | FT | $91,252 | $3,721 | $94,973 |
| Name | Title |
|---|---|
| Keith Eggenburger | President |
| Judy Burfeind | Director |
| Marvin Timm | Director |
| Pam Bauman | Director |
| Terry Timm | Director |
| Tom Peyla | Director |
| Kathleen Geraghty | Secretary |
| Anita Schuth | Treasurer |
| Bruce Carlstrom | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,009,173 |
| Other Expenses | $516,015 |
| Total Fundraising Expense | $6,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,403,031 | $186,512 | - | $1,589,543 |
| Other Employee Benefits | $210,395 | $27,146 | - | $237,541 |
| Depreciation Depletion | $135,703 | $9,600 | - | $145,303 |
| Payroll Taxes | $103,977 | $14,217 | - | $118,194 |
| Occupancy | $48,059 | $20,466 | - | $68,525 |
| Insurance | $59,701 | $6,049 | - | $65,750 |
| Pension Plan Contributions | $56,131 | $7,764 | - | $63,895 |
| All Other Expenses | $20,564 | $9,164 | $6,228 | $35,956 |
| Fees for Services Accounting | - | $15,018 | - | $15,018 |
| Other Expenses | $12,811 | $16 | - | $12,827 |
| Office Expenses | $4,358 | $6,978 | - | $11,336 |
| Travel | $6,484 | $1,161 | - | $7,645 |
| Fees for Services Other | - | $6,974 | - | $6,974 |
| Conferences and Meetings | $1,612 | $2,588 | - | $4,200 |
| Advertising | $661 | $1,285 | - | $1,946 |
| Total Functional Expenses | $2,194,894 | $324,066 | $6,228 | $2,525,188 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,525,188 |
| Total Expenses per Audited Statements | $2,525,188 |
| Total Expenses per Form 990 | $2,525,188 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“On october 28, 2014, the board reviewed and approved the charitable organization annual report form and the irs form 990 for the year ending 6/30/2014.”
“New board members go through a board orientation which includes a review of the conflict of interest policy. At the february 25, 2014 board meeting, members completed the annual conflict of interest disclosure forms.”
“On july 29, 2014, 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 2013 minnesota nonprofit salary and benefits survey.”
“Governing documents, conflict of interest policy and financial statements are available to the general public upon request.”
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 | 171900 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 204744 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 230425 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 195603 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 661 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1946 |
| IRS990/AllOtherContributionsAmt | 0 | 47160 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6228 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9164 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35956 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL F WEINANDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6515654884 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 611 BROADWADY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WABASHA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55981 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2588 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1612 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23624 |
| IRS990/CYOtherExpensesAmt | 0 | 516015 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2632034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 177630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2009173 |
| IRS990/CYTotalExpensesAmt | 0 | 2525188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6228 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2702818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 135703 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 145303 |
| IRS990/Desc | 0 | A TOTAL OF 58 PEOPLE WITH DEVELOPMENTAL DISABILITIES RECEIVED SUPPORT SERVICES FROM THE ORGANIZATION FOR THE YEAR. THREE PERSONS WERE REFERRED TO THE ORGANIZATION FOR SERVICES WHICH WERE INITIATED DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2194894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15018 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15018 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6974 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6974 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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 | 3721 |
| 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 | MICHAEL WEINANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM PEYLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANITA SCHUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY BURFEIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE CARLSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN GERAGHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH EGGENBURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARVIN TIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAM BAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY TIMM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91252 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| 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 | 2702818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6049 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65750 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23624 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23624 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1057949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2344514 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2234944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3292893 |
| 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 CONTINUALLY IMPROVE THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES IN WABASHA COUNTY BY PROVIDING QUALITY SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3999383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4177013 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20466 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48059 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68525 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6978 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11336 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27146 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 210395 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 237541 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12811 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12827 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 186512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1403031 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1589543 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14217 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118194 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7764 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56131 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63895 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6986 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10175 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL WEINANDT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM & BOARD REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2296568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 335466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2296568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 335466 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46259 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 73278 |
| IRS990/PYOtherExpensesAmt | 0 | 510091 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2524164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 196803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1936807 |
| IRS990/PYTotalExpensesAmt | 0 | 2446898 |
| IRS990/PYTotalRevenueAmt | 0 | 2643701 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 177630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2696589 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3999383 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4177013 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1497295 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1735528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 222481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 128896 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2655658 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 222481 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 222481 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 351377 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1913602 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 715811 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2629413 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2525188 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 190474 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 190474 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2702818 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2104076 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2525188 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2702818 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2702818 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2525188 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ON OCTOBER 28, 2014, THE BOARD REVIEWED AND APPROVED THE CHARITABLE ORGANIZATION ANNUAL REPORT FORM AND THE IRS FORM 990 FOR THE YEAR ENDING 6/30/2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEW BOARD MEMBERS GO THROUGH A BOARD ORIENTATION WHICH INCLUDES A REVIEW OF THE CONFLICT OF INTEREST POLICY. AT THE FEBRUARY 25, 2014 BOARD MEETING, MEMBERS COMPLETED THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON JULY 29, 2014, 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 2013 MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4171283 |
| IRS990/TotalAssetsEOYAmt | 0 | 4381757 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4171283 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4381757 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 47160 |
| IRS990/TotalEmployeeCnt | 0 | 90 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6228 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 324066 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2194894 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2525188 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 171900 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 204744 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 171900 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 204744 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3999383 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4177013 |
| IRS990/TotalOtherCompensationAmt | 0 | 3721 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2194894 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2632034 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91252 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2655658 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2702818 |
| IRS990/TotalVolunteersCnt | 0 | 62 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4171283 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4381757 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1161 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6484 |
| IRS990/TravelGrp/TotalAmt | 0 | 7645 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 611 BROADWAY |
| IRS990/USAddress/City | 0 | WABASHA |
| IRS990/USAddress/State | 0 | MN |
| IRS990/USAddress/ZIPCode | 0 | 55981 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | GREATRIVERHOMES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL WEINANDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6515654884 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GREAT RIVER HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 411266316 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 411987095 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WHITEWATER TAX & CONSULTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 205 W BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PLAINVIEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 559641253 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-03 |
| ReturnHeader/ReturnTs | 0 | 2014-11-03T15:34:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.