Civic Intelligence

Great River Homes Inc.

990 • Fiscal year 2016 • EIN 41-1266316

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileGREATRIVERHOMES.ORG

View Organization Page

611 Broadway AvenueWabasha, MN 55981

(651) 565-4884

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,694

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,725,111

Up $161,590 (+3.5%) from 2015

Net Assets

Up

$4,563,249

Up $203,650 (+4.7%) from 2015

Liabilities

Down

$161,862

Down $42,060 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin62nd percentile

Revenue

Up

$3,105,393

Up $202,693 (+7.0%) from 2015

Expenses

Up

$2,901,743

Up $181,629 (+6.7%) from 2015

Net Income

Up

$203,650

Up $21,064 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,815,951Liabilities 2011: $158,552Net Assets 2011: $3,657,3992011Assets 2012: $4,056,021Liabilities 2012: $253,441Net Assets 2012: $3,802,5802012Assets 2013: $4,171,283Liabilities 2013: $171,900Net Assets 2013: $3,999,3832013Assets 2014: $4,381,757Liabilities 2014: $204,744Net Assets 2014: $4,177,0132014Assets 2015: $4,563,521Liabilities 2015: $203,922Net Assets 2015: $4,359,5992015Assets 2016: $4,725,111Liabilities 2016: $161,862Net Assets 2016: $4,563,2492016Assets 2017: $5,019,894Liabilities 2017: $273,325Net Assets 2017: $4,746,5692017Assets 2018: $5,115,175Liabilities 2018: $158,632Net Assets 2018: $4,956,5432018Assets 2019: $5,402,574Liabilities 2019: $174,416Net Assets 2019: $5,228,1582019Assets 2021: $6,339,957Liabilities 2021: $211,551Net Assets 2021: $6,128,4062021Assets 2022: $6,321,770Liabilities 2022: $236,690Net Assets 2022: $6,085,0802022Assets 2023: $6,288,646Liabilities 2023: $260,989Net Assets 2023: $6,027,6572023Assets 2024: $7,127,294Liabilities 2024: $354,369Net Assets 2024: $6,772,9252024Assets 2025: $7,475,872Liabilities 2025: $395,278Net Assets 2025: $7,080,5942025

Highlighted filing

2016

Assets$4,725,111
Liabilities$161,862
Net Assets$4,563,249
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,367,7102011Expenses 2012: $2,429,7652012Revenue 2013: $2,643,701Expenses 2013: $2,446,898Net Income 2013: $196,8032013Revenue 2014: $2,702,818Expenses 2014: $2,525,188Net Income 2014: $177,6302014Revenue 2015: $2,902,700Expenses 2015: $2,720,114Net Income 2015: $182,5862015Revenue 2016: $3,105,393Expenses 2016: $2,901,743Net Income 2016: $203,6502016Revenue 2017: $3,187,431Expenses 2017: $3,004,111Net Income 2017: $183,3202017Revenue 2018: $3,134,160Expenses 2018: $2,924,186Net Income 2018: $209,9742018Revenue 2019: $3,204,044Expenses 2019: $2,932,429Net Income 2019: $271,6152019Revenue 2021: $4,359,624Expenses 2021: $3,546,129Net Income 2021: $813,4952021Revenue 2022: $3,815,229Expenses 2022: $3,858,555Net Income 2022: -$43,3262022Revenue 2023: $4,384,785Expenses 2023: $4,442,208Net Income 2023: -$57,4232023Revenue 2024: $5,749,668Expenses 2024: $5,004,400Net Income 2024: $745,2682024Revenue 2025: $5,985,223Expenses 2025: $5,677,554Net Income 2025: $307,6692025

Highlighted filing

2016

Revenue$3,105,393
Expenses$2,901,743
Net Income$203,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$3,105,393
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,064,630$2,203,771▲ $139,141
Land, Buildings, and Equipment, Net$2,199,251$2,144,704▼ $54,547
Accounts Receivable$166,883$223,350▲ $56,467
Cash and Non-Interest-Bearing Accounts$126,940$145,553▲ $18,613
Prepaid Expenses and Deferred Charges$5,817$7,733▲ $1,916
Total Assets$4,563,521$4,725,111▲ $161,590
Liabilities
Accounts Payable and Accrued Expenses$203,922$161,862▼ $42,060
Total Liabilities$203,922$161,862▼ $42,060
Net Assets / Fund Balance
Unrestricted Net Assets$4,341,434$4,537,862▲ $196,428
Temporarily Rstr Net Assets$18,165$25,387▲ $7,222
Total Net Assets Fund Balance$4,359,599$4,563,249▲ $203,650
Total Liabilities and Net Assets / Fund Balance$4,563,521$4,725,111▲ $161,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,768,293$897,947$2,666,240
Equipment$185,937$360,806$546,743
Land$190,474-$190,474
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WeinandtExecutive DiFT$99,703$2,991$102,694
Joseph KjellandStaff AccounPT$30,095$903$30,998

Board Members and Trustees

NameTitle
Keith EggenburgerPresident
Anita SchuthDirector
Chuck SpringerDirector
Pam BaumanDirector
Terry TimmDirector
Tom PeylaDirector
Judy BurfeindSecretary
Marvin TimmTreasurer
Bruce CarlstromVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,643
Program Service Revenue
$3,014,338
Investment Income
$33,412
Other Revenue
$0
All Other Contributions
$57,643
Change in Net Assets
$203,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,105,393
Total Revenue per Audited Statements
$3,105,393
Total Revenue per Form 990
$3,105,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,308,960
Other Expenses$592,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,621,251$221,048-$1,842,299
Other Employee Benefits$257,207$34,035-$291,242
Depreciation Depletion$155,547$8,328-$163,875
Payroll Taxes$115,881$16,019-$131,900
Insurance$75,070$7,981-$83,051
Occupancy$46,893$22,874-$69,767
Pension Plan Contributions$38,433$5,086-$43,519
All Other Expenses$21,085$13,384-$34,469
Fees for Services Accounting-$20,214-$20,214
Other Expenses$15,722$19-$15,741
Travel$11,362$1,484-$12,846
Office Expenses$5,191$7,614-$12,805
Fees for Services Other-$7,546-$7,546
Conferences and Meetings$2,729$3,324-$6,053
Advertising$887$1,019-$1,906
Fees for Services Legal-$102-$102
Total Functional Expenses$2,512,734$389,009$0$2,901,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,901,743
Total Expenses per Audited Statements$2,901,743
Total Expenses per Form 990$2,901,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“On october 25, 2016, the board reviewed and approved the charitable organization annual report form and the irs form 990 for the year ending 6/30/2016.”

Form 990, Page 6, Part VI, Line 12C

“New board members go through a board orientation which includes a review of the conflict of interest policy. At the february 23, 2016 board meeting, members completed the annual conflict of interest disclosure statements.”

Form 990, Page 6, Part VI, Line 15A

“On july 26, 2016, 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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Great River Homes Inc
EIN
41-1266316
Phone
6515654884
Address
611 BROADWAY AVENUE, WABASHA, MN 55981

Signing Officer

Name
Michael Weinandt
Title
Executive Director
Phone
6515654884
Signed
2016-10-25

Organization Details

Principal Officer
Michael Weinandt
Formed
1975
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
96
Volunteers
46

Preparer

Firm
Whitewater Tax & Consulting Inc
Address
205 W BROADWAY, PLAINVIEW, MN 55964-1253
Preparer
Timothy J Scanlon
Phone
5075343188
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expenses 0 special events expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Special events expenses 0”

Schedule D, Page 4, Part XII, Line 4B

“Special events expenses 0”

Raw XML AppendixShowing 400 of 418 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0203922
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0161862
IRS990/AccountsReceivableGrp/BOYAmt0166883
IRS990/AccountsReceivableGrp/EOYAmt0223350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO IMPROVE THE LIVES OF PEOPLE WITH DISABILITIES IN WABASHA COUNTY BY PROVIDING PERSON-CENTERED SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01019
IRS990/AdvertisingGrp/ProgramServicesAmt0887
IRS990/AdvertisingGrp/TotalAmt01906
IRS990/AllOtherContributionsAmt057643
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013384
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021085
IRS990/AllOtherExpensesGrp/TotalAmt034469
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL F WEINANDT
IRS990/BooksInCareOfDetail/PhoneNum06515654884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 BROADWAY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WABASHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055981
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126940
IRS990/CashNonInterestBearingGrp/EOYAmt0145553
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03324
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02729
IRS990/ConferencesMeetingsGrp/TotalAmt06053
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033412
IRS990/CYOtherExpensesAmt0592783
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03014338
IRS990/CYRevenuesLessExpensesAmt0203650
IRS990/CYSalariesCompEmpBnftPaidAmt02308960
IRS990/CYTotalExpensesAmt02901743
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03105393
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08328
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0155547
IRS990/DepreciationDepletionGrp/TotalAmt0163875
IRS990/Desc0A TOTAL OF 61 PEOPLE WITH INTELLECTUAL DISABILITIES RECEIVED SUPPORT SERVICES FROM THE ORGANIZATION FOR THE YEAR. SEVEN PERSONS WERE REFERRED TO THE ORGANIZATION FOR SERVICES WHICH WERE INITIATED DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02512734
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020214
IRS990/FeesForServicesAccountingGrp/TotalAmt020214
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0102
IRS990/FeesForServicesLegalGrp/TotalAmt0102
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07546
IRS990/FeesForServicesOtherGrp/TotalAmt07546
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1018.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10903
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL WEINANDT
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM PEYLA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANITA SCHUTH
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY BURFEIND
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE CARLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH EGGENBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY TIMM
IRS990/Form990PartVIISectionAGrp/PersonNm9MARVIN TIMM
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH KJELLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1030095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10STAFF ACCOUN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03105393
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07981
IRS990/InsuranceGrp/ProgramServicesAmt075070
IRS990/InsuranceGrp/TotalAmt083051
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033412
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01258753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02199251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02144704
IRS990/LandBldgEquipCostOrOtherBssAmt03403457
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO IMPROVE THE LIVES OF PEOPLE WITH DISABILITIES IN WABASHA COUNTY BY PROVIDING PERSON-CENTERED SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04359599
IRS990/NetAssetsOrFundBalancesEOYAmt04563249
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022874
IRS990/OccupancyGrp/ProgramServicesAmt046893
IRS990/OccupancyGrp/TotalAmt069767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07614
IRS990/OfficeExpensesGrp/ProgramServicesAmt05191
IRS990/OfficeExpensesGrp/TotalAmt012805
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291242
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319
IRS990/OtherExpensesGrp/ProgramServicesAmt098445
IRS990/OtherExpensesGrp/ProgramServicesAmt124732
IRS990/OtherExpensesGrp/ProgramServicesAmt222299
IRS990/OtherExpensesGrp/ProgramServicesAmt315722
IRS990/OtherExpensesGrp/TotalAmt098447
IRS990/OtherExpensesGrp/TotalAmt140731
IRS990/OtherExpensesGrp/TotalAmt225230
IRS990/OtherExpensesGrp/TotalAmt315741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01621251
IRS990/OtherSalariesAndWagesGrp/TotalAmt01842299
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016019
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115881
IRS990/PayrollTaxesGrp/TotalAmt0131900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038433
IRS990/PensionPlanContributionsGrp/TotalAmt043519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07733
IRS990/PrincipalOfficerNm0MICHAEL WEINANDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02676130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02676130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041665
IRS990/PYOtherExpensesAmt0566726
IRS990/PYProgramServiceRevenueAmt02803199
IRS990/PYRevenuesLessExpensesAmt0182586
IRS990/PYSalariesCompEmpBnftPaidAmt02153388
IRS990/PYTotalExpensesAmt02720114
IRS990/PYTotalRevenueAmt02902700
IRS990/ReconcilationRevenueExpnssAmt0203650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03014338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02064630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02203771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03047750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61430
IRS990ScheduleA/PublicSupportPY170Pct00.61440
IRS990ScheduleA/PublicSupportTotal170Amt0251008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251008
IRS990ScheduleA/TotalSupportAmt0408620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01768293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0897947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02666240
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0546743
IRS990ScheduleD/ExpensesSubtotalAmt02901743
IRS990ScheduleD/LandGrp/BookValueAmt0190474
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190474
IRS990ScheduleD/RevenueSubtotalAmt03105393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02144704
IRS990ScheduleD/TotalExpensesPerForm990Amt02901743
IRS990ScheduleD/TotalRevenuePerForm990Amt03105393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03105393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02901743
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON OCTOBER 25, 2016, THE BOARD REVIEWED AND APPROVED THE CHARITABLE ORGANIZATION ANNUAL REPORT FORM AND THE IRS FORM 990 FOR THE YEAR ENDING 6/30/2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BOARD MEMBERS GO THROUGH A BOARD ORIENTATION WHICH INCLUDES A REVIEW OF THE CONFLICT OF INTEREST POLICY. AT THE FEBRUARY 23, 2016 BOARD MEETING, MEMBERS COMPLETED THE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON JULY 26, 2016, 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/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS EXPENSES 0 SPECIAL EVENTS EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018165
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025387
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04563521
IRS990/TotalAssetsEOYAmt04725111
IRS990/TotalAssetsGrp/BOYAmt04563521
IRS990/TotalAssetsGrp/EOYAmt04725111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057643
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02512734
IRS990/TotalFunctionalExpensesGrp/TotalAmt02901743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203922
IRS990/TotalLiabilitiesEOYAmt0161862
IRS990/TotalLiabilitiesGrp/BOYAmt0203922
IRS990/TotalLiabilitiesGrp/EOYAmt0161862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04359599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04563249
IRS990/TotalOtherCompensationAmt03894
IRS990/TotalProgramServiceExpensesAmt02512734
IRS990/TotalProgramServiceRevenueAmt03014338
IRS990/TotalReportableCompFromOrgAmt0129798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03047750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03105393
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04563521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04725111
IRS990/TravelGrp/ManagementAndGeneralAmt01484
IRS990/TravelGrp/ProgramServicesAmt011362
IRS990/TravelGrp/TotalAmt012846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04341434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04537862
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0707 EAST 12TH STREET
IRS990/USAddress/CityNm0WABASHA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055981
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0GREATRIVERHOMES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WEINANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06515654884
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT RIVER HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0411266316
ReturnHeader/Filer/PhoneNum06515654884

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,725,111
Liabilities
$161,862
Net assets
$4,563,249
Revenue
$3,105,393
Expenses
$2,901,743
Net income
$203,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.40$7.08$5.99$5.68$0.31
2024Detailed filing. Detailed filing data is available for this year.$7.13$0.35$6.77$5.75$5.00$0.75
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.26$6.03$4.38$4.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.24$6.09$3.82$3.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.21$6.13$4.36$3.55$0.81
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.17$5.23$3.20$2.93$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.12$0.16$4.96$3.13$2.92$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.27$4.75$3.19$3.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.16$4.56$3.11$2.90$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.20$4.36$2.90$2.72$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.20$4.18$2.70$2.53$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.17$4.00$2.64$2.45$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.25$3.80$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.16$3.66$2.37