Civic Intelligence

Great River Homes Inc.

990 • Fiscal year 2018 • EIN 41-1266316

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

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

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$102,720

Higher top officer pay than 41% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,115,175

Up $95,281 (+1.9%) from 2017

Net Assets

Up

$4,956,543

Up $209,974 (+4.4%) from 2017

Liabilities

Down

$158,632

Down $114,693 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin60th percentile

Revenue

Down

$3,134,160

Down $53,271 (-1.7%) from 2017

Expenses

Down

$2,924,186

Down $79,925 (-2.7%) from 2017

Net Income

Up

$209,974

Up $26,654 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$5,115,175
Liabilities$158,632
Net Assets$4,956,543
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$3,134,160
Expenses$2,924,186
Net Income$209,974
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$3,134,160
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
Land, Buildings, and Equipment, Net$2,049,507$2,404,407▲ $354,900
Savings and Temporary Cash Investments$2,330,818$2,239,349▼ $91,469
Accounts Receivable$222,185$235,068▲ $12,883
Cash and Non-Interest-Bearing Accounts$215,792$226,407▲ $10,615
Prepaid Expenses and Deferred Charges$7,871$9,944▲ $2,073
Total Assets$5,019,894$5,115,175▲ $95,281
Other Assets Total$193,721--
Liabilities
Accounts Payable and Accrued Expenses$273,325$158,632▼ $114,693
Total Liabilities$273,325$158,632▼ $114,693
Net Assets / Fund Balance
Unrestricted Net Assets$4,721,182$4,932,245▲ $211,063
Temporarily Rstr Net Assets$25,387$24,298▼ $1,089
Total Net Assets Fund Balance$4,746,569$4,956,543▲ $209,974
Total Liabilities and Net Assets / Fund Balance$5,019,894$5,115,175▲ $95,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,019,027$949,883$2,968,910
Equipment$121,800$461,525$583,325
Land$263,580-$263,580
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WeinandtExecutive DiFT$99,648$3,072$102,720
Joseph KjellandStaff Accoun-$31,385$942$32,327

Board Members and Trustees

NameTitle
Chuck SpringerPresident
Cari MccannDirector
Connie WondrowDirector
Pam BaumanDirector
Rick JankaDirector
Sierra JankaDirector
Tom PeylaDirector
Anita SchuthSecretary
Dan SchaeferTreasurer
Terry TimmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,341
Program Service Revenue
$2,965,981
Investment Income
$105,838
Other Revenue
$0
All Other Contributions
$62,341
Change in Net Assets
$209,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,126,646
Revenue Not Reported on Financial Statements
$7,514
Other Revenue Adjustments
$7,514
Total Revenue per Audited Statements
$3,126,646
Total Revenue per Form 990
$3,134,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,329,884
Other Expenses$594,302
Total Fundraising Expense$7,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,614,889$213,271-$1,828,160
Other Employee Benefits$288,682$47,949-$336,631
Depreciation Depletion$155,705$4,681-$160,386
Payroll Taxes$108,791$14,639-$123,430
Insurance$71,830$7,864-$79,694
Occupancy$50,050$23,346-$73,396
All Other Expenses$32,106$6,674$7,514$46,294
Pension Plan Contributions$36,788$4,875-$41,663
Office Expenses$19,089$7,764-$26,853
Other Expenses$8,976$9,826-$18,802
Fees for Services Accounting$1,136$16,590-$17,726
Travel$7,646$771-$8,417
Fees for Services Other-$7,155-$7,155
Conferences and Meetings$1,667$2,334-$4,001
Advertising$1,556$510-$2,066
Total Functional Expenses$2,531,580$385,092$7,514$2,924,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,924,186
Expenses per Audited Statements$2,916,672
Total Expenses per Audited Statements$2,916,672
Expenses Not Reported on Financial Statements$7,514
Other Expense Adjustments$7,514
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 30, 2018, the board reviewed and approved the charitable organization annual report form and the irs form 990 for the year ending 6/30/2018.”

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 27, 2018 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
2018-10-30

Organization Details

Principal Officer
Michael Weinandt
Formed
1975
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
92
Volunteers
45

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 -7,514 special events expenses 7,514”

Financial Statement Notes

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

“Special events expenses 7,514”

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

“Special events expenses 7,514”

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IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39826
IRS990/OtherExpensesGrp/ProgramServicesAmt085863
IRS990/OtherExpensesGrp/ProgramServicesAmt123396
IRS990/OtherExpensesGrp/ProgramServicesAmt223410
IRS990/OtherExpensesGrp/ProgramServicesAmt38976
IRS990/OtherExpensesGrp/TotalAmt085981
IRS990/OtherExpensesGrp/TotalAmt137901
IRS990/OtherExpensesGrp/TotalAmt225630
IRS990/OtherExpensesGrp/TotalAmt318802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01614889
IRS990/OtherSalariesAndWagesGrp/TotalAmt01828160
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014639
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108791
IRS990/PayrollTaxesGrp/TotalAmt0123430
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036788
IRS990/PensionPlanContributionsGrp/TotalAmt041663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09944
IRS990/PrincipalOfficerNm0MICHAEL WEINANDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02636628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1329353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02636628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1329353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033583
IRS990/PYOtherExpensesAmt0583444
IRS990/PYProgramServiceRevenueAmt03104161
IRS990/PYRevenuesLessExpensesAmt0183320
IRS990/PYSalariesCompEmpBnftPaidAmt02420667
IRS990/PYTotalExpensesAmt03004111
IRS990/PYTotalRevenueAmt03187431
IRS990/ReconcilationRevenueExpnssAmt0209974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02965981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02330818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02239349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03071819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67490
IRS990ScheduleA/PublicSupportPY170Pct00.61300
IRS990ScheduleA/PublicSupportTotal170Amt0274667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274667
IRS990ScheduleA/TotalSupportAmt0406949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02019027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0949883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02968910
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0461525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0583325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07514
IRS990ScheduleD/ExpensesSubtotalAmt02916672
IRS990ScheduleD/LandGrp/BookValueAmt0263580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263580
IRS990ScheduleD/OtherExpensesNotIncludedAmt07514
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07514
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07514
IRS990ScheduleD/RevenueSubtotalAmt03126646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 7,514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 7,514
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02404407
IRS990ScheduleD/TotalExpensesPerForm990Amt02924186
IRS990ScheduleD/TotalRevenuePerForm990Amt03134160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03126646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02916672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON OCTOBER 30, 2018, THE BOARD REVIEWED AND APPROVED THE CHARITABLE ORGANIZATION ANNUAL REPORT FORM AND THE IRS FORM 990 FOR THE YEAR ENDING 6/30/2018.
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 27, 2018 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 -7,514 SPECIAL EVENTS EXPENSES 7,514
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/EOYAmt024298
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05019894
IRS990/TotalAssetsEOYAmt05115175
IRS990/TotalAssetsGrp/BOYAmt05019894
IRS990/TotalAssetsGrp/EOYAmt05115175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062341
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02531580
IRS990/TotalFunctionalExpensesGrp/TotalAmt02924186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273325
IRS990/TotalLiabilitiesEOYAmt0158632
IRS990/TotalLiabilitiesGrp/BOYAmt0273325
IRS990/TotalLiabilitiesGrp/EOYAmt0158632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04746569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04956543
IRS990/TotalOtherCompensationAmt04014
IRS990/TotalProgramServiceExpensesAmt02531580
IRS990/TotalProgramServiceRevenueAmt02965981
IRS990/TotalReportableCompFromOrgAmt0131033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03071819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03134160
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05019894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05115175
IRS990/TravelGrp/ManagementAndGeneralAmt0771
IRS990/TravelGrp/ProgramServicesAmt07646
IRS990/TravelGrp/TotalAmt08417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04721182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04932245
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WEINANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,115,175
Liabilities
$158,632
Net assets
$4,956,543
Revenue
$3,134,160
Expenses
$2,924,186
Net income
$209,974
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