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Balance Sheet
Assets
Flat$667,022
Flat from 2011
Net Assets
Flat$661,374
Flat from 2011
Liabilities
Flat$5,648
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$384,361
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 20, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $411,367
Mission and Program Overview
Mission
Facilitate disabled adults and children
Filing and Contact Details
Filer
- EIN
- 41-1271376
Raw XML AppendixShowing 400 of 403 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.
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEEANN HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARSHA JOHNSON |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 308951 |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 256276 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 437579 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FACILITATE DISABLED ADULTS AND CHILDREN |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | DUES AND PUBLICATIONS |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE AND CABLE |
| IRS990/OtherExpenses/Description | 2 | LICENSE AND BONDS |
| IRS990/OtherExpenses/Description | 3 | BOARD STIPEND |
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| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1798 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1150 |
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| IRS990/OtherExpenses/Total | 2 | 1798 |
| IRS990/OtherExpenses/Total | 3 | 1150 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
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| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | 27006 |
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| IRS990/ReportLandBldgEquip | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/SalariesEtcCurrentYear | 0 | 246913 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 338004 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 105001 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3693 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3020 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2714 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3508 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3549 |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01480 |
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| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 5000 |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5060 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 9271 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 437579 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD REVIEWS FORM 990 ON AN ANNUAL BASIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTORS COMPENSATION IS SET BY THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANY OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION WILL BE SET BY THE BOARD IF THE NEED FOR SUCH POSITIONS ARRISES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS BOARD MINUTES AND FINANCIAL DATA ARE AVAILABLE UPON REQUEST IF A REQUEST IS MADE TO THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
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| IRS990/SignificantChange | 0 | false |
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| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2216 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 145 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Ada |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56510 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LEEANN HALL |
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| IRS990/TotalAssetsBOY | 0 | 640351 |
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| IRS990/TotalAssetsEOY | 0 | 667022 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3693 |
| IRS990/TotalExpensesCurrentYear | 0 | 384361 |
| IRS990/TotalExpensesPriorYear | 0 | 346898 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 95666 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 288695 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 384361 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesEOY | 0 | 5648 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 667022 |
| IRS990/TotalNbrEmployees | 0 | 8 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 661374 |
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| IRS990/TotalOtherRevenue | 0 | 529 |
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| IRS990/TotalProgramServiceRevenue | 0 | 405472 |
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| IRS990/UnrestrictedNetAssets/EOY | 0 | 659158 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1976 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 411271376 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NORMAN COUNTY DEVELOPMENTAL |
| ReturnHeader/Filer/NameControl | 0 | NORM |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 145 |
| ReturnHeader/Filer/USAddress/City | 0 | Ada |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56510 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-20 |
| ReturnHeader/Officer/Name | 0 | LEEANN HALL |
| ReturnHeader/Officer/Phone | 0 | 2187844582 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARCUSSEN ACCOUNTING SERVICE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 101 E THORPE AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Ada |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 56510 |
| ReturnHeader/Preparer/Name | 0 | JACOB FRANKLIN |
| ReturnHeader/Preparer/Phone | 0 | 2187844505 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $667,022
- Liabilities
- $5,648
- Net assets
- $661,374
- Revenue
- -
- Expenses
- $384,361
- Net income
- -