Civic Intelligence

Great River Homes Inc.

990 • Fiscal year 2017 • EIN 41-1266316

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$102,295

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$5,019,894
Liabilities$273,325
Net Assets$4,746,569

Operations Trend

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

2017

Revenue$3,187,431
Expenses$3,004,111
Net Income$183,320
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$3,187,431
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$2,203,771$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 Categories

AssetBook ValueDepreciationBasis
Buildings$1,695,477$989,715$2,685,192
Equipment$163,556$406,062$569,618
Land$190,474-$190,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WeinandtExecutive DiFT$99,219$3,076$102,295
Joseph KjellandStaff Accoun-$30,736$953$31,689

Board Members and Trustees

NameTitle
Chuck SpringerPresident
Dan SchaeferDirector
Keith EggenburgerDirector
Pam BaumanDirector
Rick JankaDirector
Sierra JankaDirector
Anita SchuthSecretary
Tom PeylaTreasurer
Terry TimmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,687
Program Service Revenue
$3,104,161
Investment Income
$33,583
Other Revenue
$0
All Other Contributions
$49,687
Change in Net Assets
$183,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,184,290
Revenue Not Reported on Financial Statements
$3,141
Other Revenue Adjustments
$3,141
Total Revenue per Audited Statements
$3,184,290
Total Revenue per Form 990
$3,187,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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 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.

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

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.

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

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.

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
2017-10-31

Organization Details

Principal Officer
Michael Weinandt
Formed
1975
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
101
Volunteers
49

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 -3,141 special events expenses 3,141

Financial Statement Notes

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

Special events expenses 3,141

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

Special events expenses 3,141

Raw XML AppendixShowing 400 of 413 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/BOYAmt0161862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0273325
IRS990/AccountsReceivableGrp/BOYAmt0223350
IRS990/AccountsReceivableGrp/EOYAmt0222185
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/ManagementAndGeneralAmt03009
IRS990/AdvertisingGrp/ProgramServicesAmt0660
IRS990/AdvertisingGrp/TotalAmt03669
IRS990/AllOtherContributionsAmt049687
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014236
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022497
IRS990/AllOtherExpensesGrp/TotalAmt036733
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/BOYAmt0145553
IRS990/CashNonInterestBearingGrp/EOYAmt0215792
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01758
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01747
IRS990/ConferencesMeetingsGrp/TotalAmt03505
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049687
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033583
IRS990/CYOtherExpensesAmt0583444
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03104161
IRS990/CYRevenuesLessExpensesAmt0183320
IRS990/CYSalariesCompEmpBnftPaidAmt02420667
IRS990/CYTotalExpensesAmt03004111
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03187431
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05112
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0161357
IRS990/DepreciationDepletionGrp/TotalAmt0166469
IRS990/Desc0A 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0101
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02645805
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015095
IRS990/FeesForServicesAccountingGrp/TotalAmt015095
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06695
IRS990/FeesForServicesOtherGrp/TotalAmt06695
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
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/OtherCompensationAmt03076
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/OtherCompensationAmt10953
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL WEINANDT
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM PEYLA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANITA SCHUTH
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH EGGENBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY TIMM
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK JANKA
IRS990/Form990PartVIISectionAGrp/PersonNm8SIERRA JANKA
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH KJELLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099219
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/ReportableCompFromOrgAmt1030736
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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/GrossReceiptsAmt03187431
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08147
IRS990/InsuranceGrp/ProgramServicesAmt076076
IRS990/InsuranceGrp/TotalAmt084223
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033583
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01395777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02144704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02049507
IRS990/LandBldgEquipCostOrOtherBssAmt03445284
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/NetAssetsOrFundBalancesBOYAmt04563249
IRS990/NetAssetsOrFundBalancesEOYAmt04746569
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023352
IRS990/OccupancyGrp/ProgramServicesAmt052383
IRS990/OccupancyGrp/TotalAmt075735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04182
IRS990/OfficeExpensesGrp/ProgramServicesAmt010499
IRS990/OfficeExpensesGrp/TotalAmt014681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0193721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332866
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-5
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21319
IRS990/OtherExpensesGrp/ProgramServicesAmt088088
IRS990/OtherExpensesGrp/ProgramServicesAmt128845
IRS990/OtherExpensesGrp/ProgramServicesAmt220684
IRS990/OtherExpensesGrp/ProgramServicesAmt313737
IRS990/OtherExpensesGrp/TotalAmt088083
IRS990/OtherExpensesGrp/TotalAmt140787
IRS990/OtherExpensesGrp/TotalAmt222003
IRS990/OtherExpensesGrp/TotalAmt313737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01702658
IRS990/OtherSalariesAndWagesGrp/TotalAmt01911948
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014481
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116805
IRS990/PayrollTaxesGrp/TotalAmt0131286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039675
IRS990/PensionPlanContributionsGrp/TotalAmt044567
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07871
IRS990/PrincipalOfficerNm0MICHAEL WEINANDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02767660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1336501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02767660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033412
IRS990/PYOtherExpensesAmt0592783
IRS990/PYProgramServiceRevenueAmt03014338
IRS990/PYRevenuesLessExpensesAmt0203650
IRS990/PYSalariesCompEmpBnftPaidAmt02308960
IRS990/PYTotalExpensesAmt02901743
IRS990/PYTotalRevenueAmt03105393
IRS990/ReconcilationRevenueExpnssAmt0183320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03104161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02203771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02330818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03137744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61300
IRS990ScheduleA/PublicSupportPY170Pct00.61430
IRS990ScheduleA/PublicSupportTotal170Amt0258585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258585
IRS990ScheduleA/TotalSupportAmt0421805
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01695477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0989715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02685192
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0569618
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03141
IRS990ScheduleD/ExpensesSubtotalAmt03000970
IRS990ScheduleD/LandGrp/BookValueAmt0190474
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190474
IRS990ScheduleD/OtherExpensesNotIncludedAmt03141
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03141
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03141
IRS990ScheduleD/RevenueSubtotalAmt03184290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 3,141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 3,141
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02049507
IRS990ScheduleD/TotalExpensesPerForm990Amt03004111
IRS990ScheduleD/TotalRevenuePerForm990Amt03187431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03184290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03000970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON 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/ExplanationTxt1NEW 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/ExplanationTxt2ON 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/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS EXPENSES -3,141 SPECIAL EVENTS EXPENSES 3,141
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/BOYAmt025387
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025387
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04725111
IRS990/TotalAssetsEOYAmt05019894
IRS990/TotalAssetsGrp/BOYAmt04725111
IRS990/TotalAssetsGrp/EOYAmt05019894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049687
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02645805
IRS990/TotalFunctionalExpensesGrp/TotalAmt03004111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161862
IRS990/TotalLiabilitiesEOYAmt0273325
IRS990/TotalLiabilitiesGrp/BOYAmt0161862
IRS990/TotalLiabilitiesGrp/EOYAmt0273325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04563249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04746569
IRS990/TotalOtherCompensationAmt04029
IRS990/TotalProgramServiceExpensesAmt02645805
IRS990/TotalProgramServiceRevenueAmt03104161
IRS990/TotalReportableCompFromOrgAmt0129955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03137744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03187431
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04725111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05019894
IRS990/TravelGrp/ManagementAndGeneralAmt01086
IRS990/TravelGrp/ProgramServicesAmt010943
IRS990/TravelGrp/TotalAmt012029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04537862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04721182
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/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT RIVER HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0411266316
ReturnHeader/Filer/PhoneNum06515654884
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 BROADWAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0WABASHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055981
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411987095

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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