Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$475,605
Down $38,121 (-7.4%) from 2014
Net Assets
Down$357,440
Down $35,585 (-9.1%) from 2014
Liabilities
Down$118,165
Down $2,536 (-2.1%) from 2014
Revenue
Down$745,695
Down $73,186 (-8.9%) from 2014
Expenses
Down$781,280
Down $40,243 (-4.9%) from 2014
Net Income
Down-$35,585
Down $32,943 (-1247%) from 2014
To offer a supervised living/icf/mr facility to 15 adult persons with developmental disabilities.
Long term care facility for mentally handicapped persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $172,705 | $151,135 | ▼ $21,570 |
| Savings and Temporary Cash Investments | $155,790 | $131,912 | ▼ $23,878 |
| Land, Buildings, and Equipment, Net | $104,983 | $119,554 | ▲ $14,571 |
| Accounts Receivable | $78,950 | $68,460 | ▼ $10,490 |
| Prepaid Expenses and Deferred Charges | $1,298 | $4,544 | ▲ $3,246 |
| Total Assets | $513,726 | $475,605 | ▼ $38,121 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $120,701 | $118,165 | ▼ $2,536 |
| Total Liabilities | $120,701 | $118,165 | ▼ $2,536 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $365,352 | $338,602 | ▼ $26,750 |
| Temporarily Rstr Net Assets | $27,673 | $18,838 | ▼ $8,835 |
| Total Net Assets Fund Balance | $393,025 | $357,440 | ▼ $35,585 |
| Total Liabilities and Net Assets / Fund Balance | $513,726 | $475,605 | ▼ $38,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $103,537 | $202,453 | $305,990 |
| Equipment | $11,517 | $111,453 | $122,970 |
| Land | $4,500 | - | $4,500 |
| Name | Title | Base | Total |
|---|---|---|---|
| Julie Oen-kroening | Secretary | $229 | $229 |
| David Smith | Vice-chairperson | $97 | $97 |
| Gail St George | Director | $81 | $81 |
| Kathy Steinmetz | Chairperson | $20 | $20 |
| Name | Title |
|---|---|
| Cindi Lee | Director |
| David Gedde | Director |
| Jennifer Phaller | Director |
| Sherry Rettmann | Director |
| Sue Davidson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $586,160 |
| Other Expenses | $195,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $408,938 | $76,888 | - | $485,826 |
| Payroll Taxes | $33,654 | $6,684 | - | $40,338 |
| All Other Expenses | $22,601 | $9,853 | - | $32,454 |
| Other Employee Benefits | $26,539 | $5,656 | - | $32,195 |
| Occupancy | $17,970 | $12,306 | - | $30,276 |
| Pension Plan Contributions | $23,366 | $4,435 | - | $27,801 |
| Fees for Services Accounting | - | $27,302 | - | $27,302 |
| Depreciation Depletion | $10,336 | $3,391 | - | $13,727 |
| Other Expenses | $7,239 | $508 | - | $7,747 |
| Office Expenses | $1,885 | $1,035 | - | $2,920 |
| Advertising | $715 | $2,088 | - | $2,803 |
| Travel | $1,364 | $1,367 | - | $2,731 |
| Insurance | $264 | $587 | - | $851 |
| Total Functional Expenses | $619,932 | $161,348 | $0 | $781,280 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $781,280 |
| Total Expenses per Audited Statements | $781,280 |
| Total Expenses per Form 990 | $781,280 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 will be reviewed and filed by the executive director. No review by the board will be conducted.”
“The board evaluates the executive director's performance and decides the appropriate salary.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 120701 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118165 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68460 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LONG TERM CARE FACILITY FOR MENTALLY HANDICAPPED PERSONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2088 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 715 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2803 |
| IRS990/AllOtherContributionsAmt | 0 | 1165 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9853 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22601 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32454 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PINE RIDGE RESIDENCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2186946716 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | GENL OFFICE 419 OLSON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAGLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 566210029 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172705 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1165 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 527 |
| IRS990/CYOtherExpensesAmt | 0 | 195120 |
| IRS990/CYOtherRevenueAmt | 0 | 4954 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 739049 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 586160 |
| IRS990/CYTotalExpensesAmt | 0 | 781280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 745695 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3391 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10336 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13727 |
| IRS990/Desc | 0 | PROVIDED A HOME TO 15 ADULT PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 619932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27302 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27302 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDI LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAIL ST GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GEDDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRY RETTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER PHALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY STEINMETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE OEN-KROENING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 81 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 20 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 97 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 229 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 745695 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 851 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 527 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 527 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 313906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 119554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 433460 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OFFER A SUPERVISED LIVING/ICF/MR FACILITY TO 15 ADULT PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 393025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 357440 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12306 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17970 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1035 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2920 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5656 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26539 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32195 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICF/MR SURCHARGE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD/DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10401 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7747 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4954 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4954 |
| IRS990/OtherRevenueTotalAmt | 0 | 4954 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76888 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 408938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 485826 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40338 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4435 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23366 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27801 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1298 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4544 |
| IRS990/PrincipalOfficerNm | 0 | KATHY STEINMETZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 739049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 739049 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10820 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 554 |
| IRS990/PYOtherExpensesAmt | 0 | 191047 |
| IRS990/PYOtherRevenueAmt | 0 | 3247 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 804260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 630476 |
| IRS990/PYTotalExpensesAmt | 0 | 821523 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 818881 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35585 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 744003 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 155790 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 131912 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 527 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 554 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 902 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 744003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 807507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 802230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 725655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 730355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3809750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3928 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3825484 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 745168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 818327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 802455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 726585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 732949 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3825484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 745695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 818881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 803024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 727487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 734325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3829412 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 103537 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 202453 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 305990 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11517 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111453 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 122970 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 781280 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4500 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 745695 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 119554 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 781280 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 745695 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 745695 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 781280 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL BE REVIEWED AND FILED BY THE EXECUTIVE DIRECTOR. NO REVIEW BY THE BOARD WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DECIDES THE APPROPRIATE SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CLEARWATER DAY ACTIVITY CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 410991797 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE SERVICES TO MENTALLY RETARDED AND DISABLED PERSONS. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 29 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BAGLEY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 56621 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 27673 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 18838 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 513726 |
| IRS990/TotalAssetsEOYAmt | 0 | 475605 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 513726 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 475605 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1165 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 161348 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 619932 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 781280 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 120701 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 118165 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 120701 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 118165 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 393025 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 357440 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.