Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
$426,112
No earlier filing loaded for comparison.
Net Assets
$319,132
No earlier filing loaded for comparison.
Liabilities
$106,980
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$707,838
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To offer a supervised living/icf/mr facility to 15 adult persons with developmental disabilities.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 96704 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 106980 |
| IRS990/AccountsReceivable/BOY | 0 | 46626 |
| IRS990/AccountsReceivable/EOY | 0 | 56616 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | LONG TERM CARE FACILITY FOR MENTALLY HANDICAPPED PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 29 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BAGLEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56621 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 51 |
| IRS990/Advertising/ProgramServices | 0 | 255 |
| IRS990/Advertising/Total | 0 | 306 |
| IRS990/AllOtherContributions | 0 | 1015 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1450 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11290 |
| IRS990/AllOtherExpenses/Total | 0 | 12740 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 16227 |
| IRS990/CashNonInterestBearing/EOY | 0 | 59404 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1015 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4892 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3070 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9208 |
| IRS990/DepreciationDepletion/Total | 0 | 12278 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED A HOME TO 15 ADULT PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 638232 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2728 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2728 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MALOTTE BACKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY STEINMETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FATHER DAVE SUPER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GORDY HAGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JULIE OEN-KROENING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARDY SCHERMERHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUE DAVIDSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 726498 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 988 |
| IRS990/Insurance/Total | 0 | 988 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1493 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1493 |
| IRS990/InvestmentIncomePriorYear | 0 | 2773 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1493 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 250882 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 357274 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 110637 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 106392 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO OFFER A SUPERVISED LIVING/ICF/MR FACILITY TO 15 ADULT PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 300472 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 319132 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 28145 |
| IRS990/Occupancy/Total | 0 | 28145 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3736 |
| IRS990/OfficeExpenses/Total | 0 | 3736 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2708 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31906 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34614 |
| IRS990/OtherExpensePriorYear | 0 | 129171 |
| IRS990/OtherExpensesCurrentYear | 0 | 133634 |
| IRS990/OtherExpenses/Description | 0 | FOOD/DIETARY SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | ICF/MR SURCHARGE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | VEHICLE |
| IRS990/OtherExpenses/Description | 4 | MAINTENANCE SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 38404 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15600 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6291 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6142 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4809 |
| IRS990/OtherExpenses/Total | 0 | 38404 |
| IRS990/OtherExpenses/Total | 1 | 15600 |
| IRS990/OtherExpenses/Total | 2 | 6291 |
| IRS990/OtherExpenses/Total | 3 | 6142 |
| IRS990/OtherExpenses/Total | 4 | 4809 |
| IRS990/OtherRevenueCurrentYear | 0 | 1821 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1821 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1821 |
| IRS990/OtherRevenuePriorYear | 0 | 1961 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48669 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 423391 |
| IRS990/OtherSalariesAndWages/Total | 0 | 472060 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3835 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35488 |
| IRS990/PayrollTaxes/Total | 0 | 39323 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2757 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 25450 |
| IRS990/PensionPlanContributions/Total | 0 | 28207 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8353 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8606 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 722169 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 656585 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 722169 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 722169 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 18660 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 723990 |
| IRS990/RevenuesLessExpensesCY | 0 | 18660 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12342 |
| IRS990/SalariesEtcCurrentYear | 0 | 574204 |
| IRS990/SalariesEtcPriorYear | 0 | 549382 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 215333 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 195094 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1015 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4892 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 38613 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 10589 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 242 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 55351 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1493 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2773 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5248 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7236 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4810 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 21560 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 723990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 658546 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 649819 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 639105 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 626829 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3298289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 21560 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00640 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99300 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3353640 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 725005 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 663438 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 688432 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 649694 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 627071 |
| IRS990ScheduleA/Total509/Total | 0 | 3353640 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 726498 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 666211 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 693680 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 656930 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 631881 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3375200 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 91853 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 155910 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 247763 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10039 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 94972 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 105011 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 18660 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 18660 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 707838 |
| IRS990ScheduleD/Land/BookValue | 0 | 4500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4500 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 726498 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 707838 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 707838 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 106392 |
| IRS990ScheduleD/TotalRevenue | 0 | 726498 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 726498 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 707838 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 726498 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 WILL BE REVIEWED AND FILED BY THE EXECUTIVE DIRECTOR. NO REVIEW BY THE BOARD WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DECIDES THE APPROPRIATE SALARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANY INTERESTED PARTY WOULD HAVE TO CONTACT THE ORGANIZATION AND REQUEST THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS, THE ORGANIZATION WOULD MAKE THE APPROPRIATE COPIES AND RELEASE THEM TO THE INQUIRER. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 29 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BAGLEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 56621 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 410991797 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CLEARWATER DAY ACTIVITY CENTER INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDE SERVICES TO MENTALLY RETARDED AND DISABLED PERSONS. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 14666 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 15486 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | GENL OFFICE 419 OLSON AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BAGLEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 566210029 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CAROLYN SEVERANCE PINE RIDGE RESID |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2186946716 |
| IRS990/TotalAssets/BOY | 0 | 397176 |
| IRS990/TotalAssetsBOY | 0 | 397176 |
| IRS990/TotalAssets/EOY | 0 | 426112 |
| IRS990/TotalAssetsEOY | 0 | 426112 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1015 |
| IRS990/TotalExpensesCurrentYear | 0 | 707838 |
| IRS990/TotalExpensesPriorYear | 0 | 678553 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 69606 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 638232 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 707838 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 96704 |
| IRS990/TotalLiabilitiesBOY | 0 | 96704 |
| IRS990/TotalLiabilities/EOY | 0 | 106980 |
| IRS990/TotalLiabilitiesEOY | 0 | 106980 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 397176 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 426112 |
| IRS990/TotalNbrEmployees | 0 | 30 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 300472 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 319132 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1821 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 638232 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.