Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2015 • 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
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$4,563,521
Up $181,764 (+4.1%) from 2014
Net Assets
Up$4,359,599
Up $182,586 (+4.4%) from 2014
Liabilities
Down$203,922
Down $822 (-0.4%) from 2014
Revenue
Up$2,902,700
Up $199,882 (+7.4%) from 2014
Expenses
Up$2,720,114
Up $194,926 (+7.7%) from 2014
Net Income
Up$182,586
Up $4,956 (+2.8%) from 2014
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 improve the lives of people with disabilities in wabasha county by providing person-centered services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,234,944 | $2,199,251 | ▼ $35,693 |
| Savings and Temporary Cash Investments | $1,735,528 | $2,064,630 | ▲ $329,102 |
| Accounts Receivable | $195,603 | $166,883 | ▼ $28,720 |
| Cash and Non-Interest-Bearing Accounts | $205,507 | $126,940 | ▼ $78,567 |
| Prepaid Expenses and Deferred Charges | $10,175 | $5,817 | ▼ $4,358 |
| Total Assets | $4,381,757 | $4,563,521 | ▲ $181,764 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $204,744 | $203,922 | ▼ $822 |
| Total Liabilities | $204,744 | $203,922 | ▼ $822 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,161,402 | $4,341,434 | ▲ $180,032 |
| Temporarily Rstr Net Assets | $15,611 | $18,165 | ▲ $2,554 |
| Total Net Assets Fund Balance | $4,177,013 | $4,359,599 | ▲ $182,586 |
| Total Liabilities and Net Assets / Fund Balance | $4,381,757 | $4,563,521 | ▲ $181,764 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,854,814 | $806,774 | $2,661,588 |
| Equipment | $153,963 | $360,595 | $514,558 |
| Land | $190,474 | - | $190,474 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Weinandt | Executive Di | FT | $92,419 | $2,925 | $95,344 |
| Joseph Kjelland | Staff Accoun | PT | $27,710 | $877 | $28,587 |
| 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 | $2,153,388 |
| Other Expenses | $566,726 |
| Total Fundraising Expense | $3,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,536,954 | $192,653 | - | $1,729,607 |
| Other Employee Benefits | $228,475 | $28,313 | - | $256,788 |
| Depreciation Depletion | $143,585 | $9,386 | - | $152,971 |
| Payroll Taxes | $113,475 | $14,379 | - | $127,854 |
| Insurance | $71,763 | $8,130 | - | $79,893 |
| Occupancy | $46,426 | $21,872 | - | $68,298 |
| Pension Plan Contributions | $34,834 | $4,305 | - | $39,139 |
| All Other Expenses | $23,526 | $11,676 | $3,158 | $38,360 |
| Other Expenses | $16,291 | $2,024 | - | $16,291 |
| Fees for Services Accounting | - | $15,730 | - | $15,730 |
| Office Expenses | $4,103 | $7,456 | - | $11,559 |
| Travel | $9,324 | $985 | - | $10,309 |
| Fees for Services Other | - | $7,050 | - | $7,050 |
| Conferences and Meetings | $2,122 | $3,496 | - | $5,618 |
| Advertising | $1,836 | $2,246 | - | $4,082 |
| Fees for Services Legal | - | $75 | - | $75 |
| Total Functional Expenses | $2,371,571 | $345,385 | $3,158 | $2,720,114 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,720,114 |
| Expenses per Audited Statements | $2,716,956 |
| Total Expenses per Audited Statements | $2,716,956 |
| Expenses Not Reported on Financial Statements | $3,158 |
| Other Expense Adjustments | $3,158 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“On october 27, 2015, the board reviewed and approved the charitable organization annual report form and the irs form 990 for the year ending 6/30/2015.”
“New board members go through a board orientation which includes a review of the conflict of interest policy. At the february 24, 2015 board meeting, members completed the annual conflict of interest disclosure forms.”
“On july 28, 2015, 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 2014 minnesota nonprofit salary and benefits survey.”
“Governing documents, conflict of interest policy and financial statements are available to the general public upon request.”
“Special events expenses -3,158 special events expenses 3,158”
“Special events expenses 3,158”
“Special events expenses 3,158”
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 | 204744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 203922 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 195603 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 166883 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO IMPROVE THE LIVES OF PEOPLE WITH DISABILITIES IN WABASHA COUNTY BY PROVIDING PERSON-CENTERED SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2246 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1836 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4082 |
| IRS990/AllOtherContributionsAmt | 0 | 57836 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11676 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23526 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38360 |
| 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/AddressLine1Txt | 0 | 611 BROADWAY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WABASHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55981 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3496 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2122 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5618 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41665 |
| IRS990/CYOtherExpensesAmt | 0 | 566726 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2803199 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 182586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2153388 |
| IRS990/CYTotalExpensesAmt | 0 | 2720114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3158 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2902700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9386 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 143585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152971 |
| IRS990/Desc | 0 | A TOTAL OF 65 PEOPLE WITH INTELLECTUAL DISABILITIES RECEIVED SUPPORT SERVICES FROM THE ORGANIZATION FOR THE YEAR. EIGHT 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 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2371571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15730 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7050 |
| 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/AverageHoursPerWeekRt | 10 | 30.50 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2925 |
| 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/OtherCompensationAmt | 10 | 877 |
| 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/PersonNm | 10 | JOSEPH KJELLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92419 |
| 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/ReportableCompFromOrgAmt | 10 | 27710 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 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/Form990PartVIISectionAGrp/TitleTxt | 10 | STAFF ACCOUN |
| 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 | 2902700 |
| 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 | 8130 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79893 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41665 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41665 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1167369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2234944 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2199251 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3366620 |
| 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 IMPROVE 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 | 4177013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4359599 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21872 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68298 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7456 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11559 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28313 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 228475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 256788 |
| 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 | 15609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18713 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16291 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 192653 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1536954 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1729607 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14379 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127854 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4305 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34834 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39139 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10175 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5817 |
| 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 | 2474804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 328395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2474804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 328395 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47160 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23624 |
| IRS990/PYOtherExpensesAmt | 0 | 516015 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2632034 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 177630 |
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| IRS990/PYTotalRevenueAmt | 0 | 2702818 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS EXPENSES 3,158 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS EXPENSES 3,158 |
| 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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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2720114 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2902700 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2899542 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ON OCTOBER 27, 2015, THE BOARD REVIEWED AND APPROVED THE CHARITABLE ORGANIZATION ANNUAL REPORT FORM AND THE IRS FORM 990 FOR THE YEAR ENDING 6/30/2015. |
| 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 24, 2015 BOARD MEETING, MEMBERS COMPLETED THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON JULY 28, 2015, 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 2014 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/ExplanationTxt | 4 | SPECIAL EVENTS EXPENSES -3,158 SPECIAL EVENTS EXPENSES 3,158 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3158 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 203922 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 203922 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4563521 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 985 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4341434 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 611 BROADWAY AVENUE |
| IRS990/USAddress/CityNm | 0 | WABASHA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55981 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | GREATRIVERHOMES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL WEINANDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6515654884 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREAT RIVER HOMES INC |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.