Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$640,351
No earlier filing loaded for comparison.
Net Assets
$634,368
No earlier filing loaded for comparison.
Liabilities
$5,983
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$346,898
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Facilitate disabled adults and children
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7211 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5983 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FACILITATE DISABLED ADULTS AND CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 145 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Ada |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56510 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1705 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 68113 |
| IRS990/AllOtherExpenses/Total | 0 | 69818 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19281 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14575 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 58494 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58494 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2092 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1519 |
| IRS990/ConferencesMeetings/Total | 0 | 3611 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3020 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2714 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2073 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15938 |
| IRS990/DepreciationDepletion/Total | 0 | 18011 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN THE ORGANIZATION IS SUPPORTED PRINCIPALLY BY LOCAL COUNTY AND DIRECT MEDICAL ASSISTANCE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 257210 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2347 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2347 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEAN KROGSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRY KNUDSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIM HABECK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEEANN HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARSHA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MYRNA KISER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL BURKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 345 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 255 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 255 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 59279 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3020 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 360242 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3137 |
| IRS990/Insurance/Total | 0 | 3137 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2277 |
| IRS990/InvestmentIncomePriorYear | 0 | 4378 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2277 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2277 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 285832 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 542108 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 273324 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 256276 |
| 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 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL BURKE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 621024 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 634368 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1043 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1384 |
| IRS990/OfficeExpenses/Total | 0 | 2427 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3633 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8967 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12600 |
| IRS990/OtherExpensePriorYear | 0 | 97357 |
| IRS990/OtherExpensesCurrentYear | 0 | 115899 |
| IRS990/OtherExpenses/Description | 0 | DUES AND PUBLICATIONS |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE AND CABLE |
| IRS990/OtherExpenses/Description | 2 | BOARD STIPEND |
| IRS990/OtherExpenses/Description | 3 | LICENSE AND BONDS |
| IRS990/OtherExpenses/Description | 4 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3224 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2900 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2005 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1754 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 805 |
| IRS990/OtherExpenses/ProgramServices | 0 | 473 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5387 |
| IRS990/OtherExpenses/Total | 0 | 3224 |
| IRS990/OtherExpenses/Total | 1 | 3373 |
| IRS990/OtherExpenses/Total | 2 | 2005 |
| IRS990/OtherExpenses/Total | 3 | 1754 |
| IRS990/OtherExpenses/Total | 4 | 6192 |
| IRS990/OtherRevenueCurrentYear | 0 | 1826 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUND AND OTHER MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1826 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1826 |
| IRS990/OtherRevenuePriorYear | 0 | 645 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 144381 |
| IRS990/OtherSalariesAndWages/Total | 0 | 144381 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4476 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11048 |
| IRS990/PayrollTaxes/Total | 0 | 15524 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 40279 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 28923 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2524 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2573 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 353119 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | WORK ACTIVITY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 329141 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 337996 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 15123 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 337996 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15123 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 13344 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 13344 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10435 |
| IRS990/SalariesEtcCurrentYear | 0 | 230999 |
| IRS990/SalariesEtcPriorYear | 0 | 249956 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 292827 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 338004 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3020 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2714 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3508 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3549 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6944 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 19735 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2277 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4378 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7696 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10059 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6201 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 30611 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 337996 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 319647 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 329041 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 346804 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 359863 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1693351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 30611 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01750 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 750 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 549 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 250 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 1549 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1713086 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 341016 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 322361 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 332549 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 350353 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 366807 |
| IRS990ScheduleA/Total509/Total | 0 | 1713086 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 344043 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 327288 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 340495 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 360412 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 373008 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1745246 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 210806 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 154903 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 365709 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35688 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 126440 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 162128 |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4782 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4489 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 9271 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 256276 |
| 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) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 427 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1091 |
| 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 | MICHAEL BURKE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2187844582 |
| IRS990/TotalAssets/BOY | 0 | 628235 |
| IRS990/TotalAssetsBOY | 0 | 628235 |
| IRS990/TotalAssets/EOY | 0 | 640351 |
| IRS990/TotalAssetsEOY | 0 | 640351 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3020 |
| IRS990/TotalExpensesCurrentYear | 0 | 346898 |
| IRS990/TotalExpensesPriorYear | 0 | 347313 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 89688 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 257210 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 346898 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7211 |
| IRS990/TotalLiabilitiesBOY | 0 | 7211 |
| IRS990/TotalLiabilities/EOY | 0 | 5983 |
| IRS990/TotalLiabilitiesEOY | 0 | 5983 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 628235 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 640351 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 621024 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 634368 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1826 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 257210 |
| IRS990/TotalProgramServiceRevenue | 0 | 353119 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 61284 |
| IRS990/TotalRevenueCurrentYear | 0 | 360242 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 336878 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 357222 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 360242 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 620597 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 633277 |
| 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 | 2011-07-14 |
| ReturnHeader/Officer/Name | 0 | MICHAEL BURKE |
| ReturnHeader/Officer/Phone | 0 | 2187844582 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-08-15 |
| 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 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.