Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 41-1272734 • 501(c)3 • Breckenridge, MN
Profile
Provide semi-independent living services and waivered services under the state of minnesota mentally handicap programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$2,569,637
Up $52,315 (+2.1%) from 2023
Liabilities
Down$251,141
Down $21,008 (-7.7%) from 2023
Net Assets
Up$2,318,496
Up $73,323 (+3.3%) from 2023
Revenue
Up$5,691,849
Up $275,212 (+5.1%) from 2023
Expenses
Up$5,618,526
Up $221,412 (+4.1%) from 2023
Net Income
Up$73,323
Up $53,800 (+276%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Provide semi-independent living services and waivered services under the state of minnesota mentally handicap programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,206,153 | $1,444,148 | ▲ $237,995 |
| Land, Buildings, and Equipment, Net | $1,109,313 | $1,221,360 | ▲ $112,047 |
| Cash and Non-Interest-Bearing Accounts | $347,788 | $910,926 | ▲ $563,138 |
| Accounts Receivable | $147,179 | $160,477 | ▲ $13,298 |
| Prepaid Expenses and Deferred Charges | $1,550 | $1,550 | → $0 |
| Total Assets | $1,605,830 | $2,294,313 | ▲ $688,483 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $353,874 | $814,785 | ▲ $460,911 |
| Accounts Payable and Accrued Expenses | $45,803 | $35,380 | ▼ $10,423 |
| Total Liabilities | $399,677 | $850,165 | ▲ $450,488 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,206,153 | $1,444,148 | ▲ $237,995 |
| Total Liabilities and Net Assets / Fund Balance | $1,605,830 | $2,294,313 | ▲ $688,483 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $891,047 | $732,938 | $1,623,985 |
| Equipment | $234,010 | $692,236 | $926,246 |
| Land | $90,977 | - | $90,977 |
| Other Land Buildings | $5,326 | $4,668 | $9,994 |
| Name | Title |
|---|---|
| Myrna L Wagner | Chairman |
| Sharon Karger | Vice Chairman |
| Kristy Baldwin | Director |
| Virginia Vonruden | Director |
| James M Anderson | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,193,909 |
| Other Expenses | $979,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,602,310 | - | - | $2,602,310 |
| Occupancy | $539,782 | - | - | $539,782 |
| Other Employee Benefits | $215,263 | - | - | $215,263 |
| Payroll Taxes | $210,143 | - | - | $210,143 |
| Current Officers, Directors, Trustees, and Key Employees | $166,193 | - | - | $166,193 |
| Depreciation Depletion | $127,210 | - | - | $127,210 |
| Insurance | $103,742 | - | - | $103,742 |
| Interest | $20,555 | - | - | $20,555 |
| Fees for Services Accounting | $20,080 | - | - | $20,080 |
| All Other Expenses | $16,648 | - | - | $16,648 |
| Advertising | $8,748 | - | - | $8,748 |
| Conferences and Meetings | $2,062 | - | - | $2,062 |
| Fees for Services Legal | $454 | - | - | $454 |
| Other Expenses | $169 | - | - | $169 |
| Total Functional Expenses | $4,173,766 | $0 | $0 | $4,173,766 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing board of directors”
“Per transaction review review of all operations and transactions involving key personal and board members. Annual review of proceedures and results of each transactions identified in those areas.”
“Governing documents available to the public upon request”
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 | 45803 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35380 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147179 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 160477 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SEMI-INDEPENDENT LIVING SERVICES AND WAIVERED SERVICES UNDER THE STATE OF MINNESOTA MENTALLY HANDICAP PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8748 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8748 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16648 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16648 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES M ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2186435952 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1054 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAHPETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 580741054 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 347788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 910926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 166193 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166193 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2062 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2062 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 979857 |
| IRS990/CYOtherRevenueAmt | 0 | 3466 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4408295 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 237995 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3193909 |
| IRS990/CYTotalExpensesAmt | 0 | 4173766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4411761 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 127210 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127210 |
| IRS990/Desc | 0 | PROVIDE SEMI-INDEPENDENT LIVING SERVICES ANDWAIVERED SERVICES UNDER THE STATE OF MINNESOTAMENTALLY HANDICAP PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 151 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4173766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20080 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 454 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 454 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VIRGINIA VONRUDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTY BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES M ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MYRNA L WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON KARGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4411761 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103742 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20555 |
| IRS990/InterestGrp/TotalAmt | 0 | 20555 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1429842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1109313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1221360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2651202 |
| 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 | PROVIDE SEMI-INDEPENDENT LIVING SERVICES AND WAIVERED SERVICES UNDER THE STATE OF MINNESOTA MENTALLY HANDICAP PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 353874 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 814785 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1206153 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1444148 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 539782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 539782 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 215263 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 215263 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | INDEPENDENT CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 169 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPENSE REPAYMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3466 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3466 |
| IRS990/OtherRevenueTotalAmt | 0 | 3466 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2602310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2602310 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 210143 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 210143 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1550 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1550 |
| IRS990/PrincipalOfficerNm | 0 | MYRNA L WAGNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE OF MINNESOTA ED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNTY RESIDENTIAL SUPP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3896782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 511513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3896782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 511513 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 943758 |
| IRS990/PYOtherRevenueAmt | 0 | 2174 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3820718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2862636 |
| IRS990/PYTotalExpensesAmt | 0 | 3806394 |
| IRS990/PYTotalRevenueAmt | 0 | 3822892 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 237995 |
| 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 | 4411761 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1206153 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1444148 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 891047 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 732938 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1623985 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 234010 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 692236 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 926246 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90977 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90977 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5326 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4668 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9994 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1221360 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PER TRANSACTION REVIEW REVIEW OF ALL OPERATIONS AND TRANSACTIONS INVOLVING KEY PERSONAL AND BOARD MEMBERS. ANNUAL REVIEW OF PROCEEDURES AND RESULTS OF EACH TRANSACTIONS IDENTIFIED IN THOSE AREAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1605830 |
| IRS990/TotalAssetsEOYAmt | 0 | 2294313 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1605830 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2294313 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 151 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4173766 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4173766 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 399677 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 850165 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 399677 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 850165 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1206153 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1444148 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4173766 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4408295 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4411761 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4411761 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1605830 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2294313 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 39469 375TH AVENUE |
| IRS990/USAddress/CityNm | 0 | RICHVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56576 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES M ANDERSON TREASURER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7015911011 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST CENTRAL COMMUNITY SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 411272734 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 732 SOUTH FIFTH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRECKENRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56520 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411797766 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES M ANDERSON LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 911 DAKOTA AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wahpeton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 58075 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7015911011 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M ANDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-04T15:21:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ANDERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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