Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$434,694
Down $40,911 (-8.6%) from 2015
Net Assets
Up$383,401
Up $25,961 (+7.3%) from 2015
Liabilities
Down$51,293
Down $66,872 (-57%) from 2015
Revenue
Down$706,705
Down $38,990 (-5.2%) from 2015
Expenses
Down$677,990
Down $103,290 (-13%) from 2015
Net Income
Up$28,715
Up $64,300 (+181%) from 2015
To offer a supervised living/icf/mr facility to 15 adult persons with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $131,912 | $132,195 | ▲ $283 |
| Cash and Non-Interest-Bearing Accounts | $151,135 | $127,988 | ▼ $23,147 |
| Land, Buildings, and Equipment, Net | $119,554 | $107,334 | ▼ $12,220 |
| Accounts Receivable | $68,460 | $60,294 | ▼ $8,166 |
| Prepaid Expenses and Deferred Charges | $4,544 | $6,883 | ▲ $2,339 |
| Total Assets | $475,605 | $434,694 | ▼ $40,911 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $118,165 | $51,293 | ▼ $66,872 |
| Total Liabilities | $118,165 | $51,293 | ▼ $66,872 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $338,602 | $363,829 | ▲ $25,227 |
| Temporarily Rstr Net Assets | $18,838 | $19,572 | ▲ $734 |
| Total Net Assets Fund Balance | $357,440 | $383,401 | ▲ $25,961 |
| Total Liabilities and Net Assets / Fund Balance | $475,605 | $434,694 | ▼ $40,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $93,057 | $212,933 | $305,990 |
| Equipment | $9,777 | $114,372 | $124,149 |
| Land | $4,500 | - | $4,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Horn | Executive Director | PT | $36,382 | $36,382 |
| Name | Title |
|---|---|
| Kathy Steinmetz | Chairperson |
| David Smith | Vice Chairperson |
| David Gedde | Director |
| Gail St George | Director |
| Jennifer Phaller | Director |
| Julie Oen-kroening | Secretary |
| Susan Davidson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $499,260 |
| Other Expenses | $178,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $358,914 | $48,123 | - | $407,037 |
| Payroll Taxes | $30,577 | $8,686 | - | $39,263 |
| All Other Expenses | $15,452 | $11,961 | - | $27,413 |
| Occupancy | $20,206 | $6,735 | - | $26,941 |
| Fees for Services Accounting | - | $26,881 | - | $26,881 |
| Other Employee Benefits | $12,751 | $14,126 | - | $26,877 |
| Pension Plan Contributions | $20,518 | $5,565 | - | $26,083 |
| Depreciation Depletion | $10,049 | $3,350 | - | $13,399 |
| Other Expenses | $2,884 | $8,210 | - | $11,094 |
| Office Expenses | $603 | $1,317 | - | $1,920 |
| Advertising | $1,332 | $545 | - | $1,877 |
| Travel | $182 | $1,074 | - | $1,256 |
| Insurance | $902 | - | - | $902 |
| Total Functional Expenses | $541,142 | $136,848 | $0 | $677,990 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $677,990 |
| Total Expenses per Audited Statements | $677,990 |
| Total Expenses per Form 990 | $677,990 |
| 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 directors 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 118165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51293 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68460 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60294 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER A SUPERVISED LIVING/ICF/MR FACILITY TO 15 ADULT PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1332 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1877 |
| IRS990/AllOtherContributionsAmt | 0 | 734 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11961 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15452 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27413 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 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 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151135 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 734 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 450 |
| IRS990/CYOtherExpensesAmt | 0 | 178730 |
| IRS990/CYOtherRevenueAmt | 0 | 1905 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 703616 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 499260 |
| IRS990/CYTotalExpensesAmt | 0 | 677990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 706705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3350 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10049 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13399 |
| IRS990/Desc | 0 | PROVIDED A HOME TO 15 ADULT PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 541142 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26881 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26881 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 16.00 |
| 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/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 24.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | KATHY STEINMETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE OEN-KROENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL ST GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID GEDDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER PHALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA HORN |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 36382 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 706705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 902 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 450 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 327305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 119554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 107334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 434639 |
| 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 | TO OFFER A SUPERVISED LIVING/ICF/MR FACILITY TO 15 ADULT PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 357440 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 383401 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6735 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26941 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1920 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14126 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26877 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICFMR SURCHARGE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOODDIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1732 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11094 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1905 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1905 |
| IRS990/OtherRevenueTotalAmt | 0 | 1905 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 358914 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 407037 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8686 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39263 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5565 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20518 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26083 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4544 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6883 |
| IRS990/PrincipalOfficerNm | 0 | KATHY STEINMETZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2754 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 703616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 703616 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1165 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 527 |
| IRS990/PYOtherExpensesAmt | 0 | 195120 |
| IRS990/PYOtherRevenueAmt | 0 | 4954 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 739049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 586160 |
| IRS990/PYTotalExpensesAmt | 0 | 781280 |
| IRS990/PYTotalRevenueAmt | 0 | 745695 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28715 |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 705521 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 131912 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 527 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 554 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 902 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 705521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 744003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 807507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 802230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 725655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3784916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3002 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3798790 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 706255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 745168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 818327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 802455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 726585 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3798790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 706705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 745695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 818881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 803024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 727487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3801792 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 93057 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 212933 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 305990 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9777 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114372 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124149 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 677990 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 706705 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 107334 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 677990 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 706705 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 706705 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 677990 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 DIRECTORS 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 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| 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 DEVELOPMENTALLY DISABLED PERSONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| 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 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 18838 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 19572 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 475605 |
| IRS990/TotalAssetsEOYAmt | 0 | 434694 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 475605 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 434694 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 734 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136848 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 541142 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 677990 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 118165 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51293 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 118165 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51293 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 357440 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 383401 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 541142 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 703616 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36382 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 450 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 705521 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.