Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-1266316
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$5,019,894
Up $294,783 (+6.2%) from 2016
Net Assets
Up$4,746,569
Up $183,320 (+4.0%) from 2016
Liabilities
Up$273,325
Up $111,463 (+69%) from 2016
Revenue
Up$3,187,431
Up $82,038 (+2.6%) from 2016
Expenses
Up$3,004,111
Up $102,368 (+3.5%) from 2016
Net Income
Down$183,320
Down $20,330 (-10.0%) from 2016
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 | |||
| Savings and Temporary Cash Investments | $2,203,771 | $2,330,818 | ▲ $127,047 |
| Land, Buildings, and Equipment, Net | $2,144,704 | $2,049,507 | ▼ $95,197 |
| Accounts Receivable | $223,350 | $222,185 | ▼ $1,165 |
| Cash and Non-Interest-Bearing Accounts | $145,553 | $215,792 | ▲ $70,239 |
| Prepaid Expenses and Deferred Charges | $7,733 | $7,871 | ▲ $138 |
| Total Assets | $4,725,111 | $5,019,894 | ▲ $294,783 |
| Other Assets Total | - | $193,721 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $161,862 | $273,325 | ▲ $111,463 |
| Total Liabilities | $161,862 | $273,325 | ▲ $111,463 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,537,862 | $4,721,182 | ▲ $183,320 |
| Temporarily Rstr Net Assets | $25,387 | $25,387 | → $0 |
| Total Net Assets Fund Balance | $4,563,249 | $4,746,569 | ▲ $183,320 |
| Total Liabilities and Net Assets / Fund Balance | $4,725,111 | $5,019,894 | ▲ $294,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,695,477 | $989,715 | $2,685,192 |
| Equipment | $163,556 | $406,062 | $569,618 |
| Land | $190,474 | - | $190,474 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Weinandt | Executive Di | FT | $99,219 | $3,076 | $102,295 |
| Joseph Kjelland | Staff Accoun | - | $30,736 | $953 | $31,689 |
| Name | Title |
|---|---|
| Chuck Springer | President |
| Dan Schaefer | Director |
| Keith Eggenburger | Director |
| Pam Bauman | Director |
| Rick Janka | Director |
| Sierra Janka | Director |
| Anita Schuth | Secretary |
| Tom Peyla | Treasurer |
| Terry Timm | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,420,667 |
| Other Expenses | $583,444 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,702,658 | $209,290 | - | $1,911,948 |
| Other Employee Benefits | $299,151 | $33,715 | - | $332,866 |
| Depreciation Depletion | $161,357 | $5,112 | - | $166,469 |
| Payroll Taxes | $116,805 | $14,481 | - | $131,286 |
| Insurance | $76,076 | $8,147 | - | $84,223 |
| Occupancy | $52,383 | $23,352 | - | $75,735 |
| Pension Plan Contributions | $39,675 | $4,892 | - | $44,567 |
| All Other Expenses | $22,497 | $14,236 | - | $36,733 |
| Fees for Services Accounting | - | $15,095 | - | $15,095 |
| Office Expenses | $10,499 | $4,182 | - | $14,681 |
| Other Expenses | $13,737 | $1,319 | - | $13,737 |
| Travel | $10,943 | $1,086 | - | $12,029 |
| Fees for Services Other | - | $6,695 | - | $6,695 |
| Advertising | $660 | $3,009 | - | $3,669 |
| Conferences and Meetings | $1,747 | $1,758 | - | $3,505 |
| Total Functional Expenses | $2,645,805 | $358,306 | $0 | $3,004,111 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,004,111 |
| Expenses per Audited Statements | $3,000,970 |
| Total Expenses per Audited Statements | $3,000,970 |
| Expenses Not Reported on Financial Statements | $3,141 |
| Other Expense Adjustments | $3,141 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“On october 31, 2017, the board reviewed and approved the charitable organization annual report form and the irs form 990 for the year ending 6/30/2017.”
“New board members complete a board orientation which includes a review of the conflict of interest and related party transactions policy. At the february 28, 2017 board meeting, members completed the annual conflict of interest disclosure statements.”
“On july 25, 2017, the board of directors completed a performance review of the administrator. The administrator prepares the annual performance review report 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 -3,141 special events expenses 3,141”
“Special events expenses 3,141”
“Special events expenses 3,141”
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 | 161862 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 273325 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 223350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 222185 |
| 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 | 3009 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3669 |
| IRS990/AllOtherContributionsAmt | 0 | 49687 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14236 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22497 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36733 |
| 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 | 145553 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215792 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1758 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1747 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3505 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33583 |
| IRS990/CYOtherExpensesAmt | 0 | 583444 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3104161 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 183320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2420667 |
| IRS990/CYTotalExpensesAmt | 0 | 3004111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3187431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5112 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 161357 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166469 |
| IRS990/Desc | 0 | A TOTAL OF 68 PEOPLE WITH INTELLECTUAL 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 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2645805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15095 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6695 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6695 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 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 | 3076 |
| 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 | 953 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL WEINANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM PEYLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANITA SCHUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH EGGENBURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM BAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY TIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK JANKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SIERRA JANKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH KJELLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99219 |
| 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 | 30736 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| 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 | 3187431 |
| 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 | 8147 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84223 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33583 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1395777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2144704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2049507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3445284 |
| 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 | 4563249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4746569 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23352 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75735 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4182 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10499 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14681 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 193721 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33715 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 299151 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 332866 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11942 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13737 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40787 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13737 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 209290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1702658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1911948 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116805 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131286 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4892 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39675 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44567 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7733 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7871 |
| 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 | 2767660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 336501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2767660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 336501 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 57643 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33412 |
| IRS990/PYOtherExpensesAmt | 0 | 592783 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3014338 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2308960 |
| IRS990/PYTotalExpensesAmt | 0 | 2901743 |
| IRS990/PYTotalRevenueAmt | 0 | 3105393 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 183320 |
| 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 | 3104161 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2203771 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2330818 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 258585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 163220 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3137744 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 258585 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47160 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 989715 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2685192 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 163556 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 406062 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 569618 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3141 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3000970 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 190474 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3141 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 3141 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3141 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3184290 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS EXPENSES 3,141 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS EXPENSES 3,141 |
| 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 | 3004111 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3187431 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3184290 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3000970 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ON OCTOBER 31, 2017, THE BOARD REVIEWED AND APPROVED THE CHARITABLE ORGANIZATION ANNUAL REPORT FORM AND THE IRS FORM 990 FOR THE YEAR ENDING 6/30/2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEW BOARD MEMBERS COMPLETE A BOARD ORIENTATION WHICH INCLUDES A REVIEW OF THE CONFLICT OF INTEREST AND RELATED PARTY TRANSACTIONS POLICY. AT THE FEBRUARY 28, 2017 BOARD MEETING, MEMBERS COMPLETED THE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON JULY 25, 2017, THE BOARD OF DIRECTORS COMPLETED A PERFORMANCE REVIEW OF THE ADMINISTRATOR. THE ADMINISTRATOR PREPARES THE ANNUAL PERFORMANCE REVIEW REPORT 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 -3,141 SPECIAL EVENTS EXPENSES 3,141 |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 25387 |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5019894 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2645805 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 161862 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 273325 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 161862 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 273325 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4746569 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 2645805 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3104161 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3187431 |
| IRS990/TotalVolunteersCnt | 0 | 49 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5019894 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10943 |
| IRS990/TravelGrp/TotalAmt | 0 | 12029 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4537862 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4721182 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 707 EAST 12TH STREET |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL WEINANDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6515654884 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREAT RIVER HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 411266316 |
| ReturnHeader/Filer/PhoneNum | 0 | 6515654884 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 611 BROADWAY AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WABASHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55981 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 55768AC9CD56D4035E89663FEFE1880A83120F3A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 74E2F59BAD8C7455383966CBD4B3F2E29783587C |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411987095 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.