Civic Intelligence

Pine Ridge Residence Inc.

990 • Fiscal year 2019 • EIN 41-1280301

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 04, 2020

Organization ProfileN/A

View Organization Page

PO Box 29Bagley, MN 56621

(218) 694-6716

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$77,318

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$356,095

Down $91,697 (-20%) from 2018

Net Assets

Down

$304,619

Down $87,581 (-22%) from 2018

Liabilities

Down

$51,476

Down $4,116 (-7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Down

$530,494

Down $90,864 (-15%) from 2018

Expenses

Down

$618,075

Down $6,784 (-1.1%) from 2018

Net Income

Down

-$87,581

Down $84,080 (-2402%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $426,112Liabilities 2010: $106,980Net Assets 2010: $319,1322010Assets 2011: $422,718Liabilities 2011: $105,280Net Assets 2011: $317,4382011Assets 2012: $458,004Liabilities 2012: $110,584Net Assets 2012: $347,4202012Assets 2013: $504,405Liabilities 2013: $108,738Net Assets 2013: $395,6672013Assets 2014: $513,726Liabilities 2014: $120,701Net Assets 2014: $393,0252014Assets 2015: $475,605Liabilities 2015: $118,165Net Assets 2015: $357,4402015Assets 2016: $434,694Liabilities 2016: $51,293Net Assets 2016: $383,4012016Assets 2017: $442,871Liabilities 2017: $47,170Net Assets 2017: $395,7012017Assets 2018: $447,792Liabilities 2018: $55,592Net Assets 2018: $392,2002018Assets 2019: $356,095Liabilities 2019: $51,476Net Assets 2019: $304,6192019Assets 2020: $429,224Liabilities 2020: $40,095Net Assets 2020: $389,1292020Assets 2021: $415,958Liabilities 2021: $30,990Net Assets 2021: $384,9682021Assets 2022: $468,885Liabilities 2022: $28,803Net Assets 2022: $440,0822022Assets 2023: $408,441Liabilities 2023: $42,966Net Assets 2023: $365,4752023Assets 2024: $670,712Liabilities 2024: $85,510Net Assets 2024: $585,2022024

Highlighted filing

2019

Assets$356,095
Liabilities$51,476
Net Assets$304,619
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $707,8382010Expenses 2011: $736,0192011Expenses 2012: $697,5052012Revenue 2013: $803,024Expenses 2013: $754,777Net Income 2013: $48,2472013Revenue 2014: $818,881Expenses 2014: $821,523Net Income 2014: -$2,6422014Revenue 2015: $745,695Expenses 2015: $781,280Net Income 2015: -$35,5852015Revenue 2016: $706,705Expenses 2016: $677,990Net Income 2016: $28,7152016Revenue 2017: $660,650Expenses 2017: $648,350Net Income 2017: $12,3002017Revenue 2018: $621,358Expenses 2018: $624,859Net Income 2018: -$3,5012018Revenue 2019: $530,494Expenses 2019: $618,075Net Income 2019: -$87,5812019Revenue 2020: $705,754Expenses 2020: $621,244Net Income 2020: $84,5102020Revenue 2021: $669,370Expenses 2021: $673,531Net Income 2021: -$4,1612021Revenue 2022: $724,458Expenses 2022: $669,344Net Income 2022: $55,1142022Revenue 2023: $660,000Expenses 2023: $734,607Net Income 2023: -$74,6072023Revenue 2024: $732,526Expenses 2024: $737,269Net Income 2024: -$4,7432024

Highlighted filing

2019

Revenue$530,494
Expenses$618,075
Net Income-$87,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 4, 2020
Return Version
2019v5.1
Gross Receipts
$530,494
Mission and Program Overview

Mission

To offer a supervised living/icf/mr facility to 15 adult persons with developmental disabilities.

To offer a supervised living/icf/mr facility to adult persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,037$133,602▲ $565
Land, Buildings, and Equipment, Net$104,072$105,200▲ $1,128
Cash and Non-Interest-Bearing Accounts$148,727$71,182▼ $77,545
Accounts Receivable$56,047$39,546▼ $16,501
Prepaid Expenses and Deferred Charges$5,909$6,565▲ $656
Total Assets$447,792$356,095▼ $91,697
Liabilities
Accounts Payable and Accrued Expenses$55,592$51,476▼ $4,116
Total Liabilities$55,592$51,476▼ $4,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,200$304,619▼ $87,581
Total Net Assets Fund Balance$392,200$304,619▼ $87,581
Total Liabilities and Net Assets / Fund Balance$447,792$356,095▼ $91,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,668$241,915$336,583
Equipment$6,032$120,781$126,813
Land$4,500-$4,500
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica HornExecutive DirectorPT$37,444$39,874$77,318

Board Members and Trustees

NameTitle
Linda GulbransonChairperson
David SmithVice Chairperson
David GeddeDirector
Gail St GeorgeDirector
Jennifer PhallerDirector
Mark StinarDirector
Rebecca ColebankDirector
Gladys LuekenSecretary
Susan DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127
Program Service Revenue
$522,421
Investment Income
$952
Other Revenue
$6,994
All Other Contributions
$127
Change in Net Assets
$-87,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,494
Total Revenue per Audited Statements
$530,494
Total Revenue per Form 990
$530,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,742
Other Expenses$145,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,616$73,780-$405,396
Payroll Taxes$30,265$7,376-$37,641
All Other Expenses$17,274$11,738-$29,012
Occupancy$18,992$6,331-$25,323
Pension Plan Contributions$15,357$4,459-$19,816
Fees for Services Accounting$3,472$12,657-$16,129
Depreciation Depletion$9,052$3,017-$12,069
Other Employee Benefits$8,109$1,780-$9,889
Other Expenses$2,925$561-$3,486
Office Expenses$706$264-$970
Travel$106$481-$587
Insurance-$500-$500
Fees for Services Other-$303-$303
Advertising$52$74-$126
Total Functional Expenses$494,654$123,421$0$618,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$618,075
Total Expenses per Audited Statements$618,075
Total Expenses per Form 990$618,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 will be reviewed and filed by the executive director. No review by the board will be conducted.”

CEO executive director top management comp Part VI line 15A

“The board evaluates the executive directors performance and decides the appropriate salary.”

Governing documents etc available to public Part VI line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Pine Ridge Residence Inc
EIN
41-1280301
Address
PO BOX 29, BAGLEY, MN 56621

Signing Officer

Name
Linda Gulbranson
Title
Chairperson
Phone
2186946716
Signed
2020-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Gulbranson
Formed
1976
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
27

Preparer

Firm
Haukebo Van Batavia Holte LLC
Address
PO Box 348, Park Rapids, MN 56470
Preparer
Trever Van Batavia
Phone
2187325769
Raw XML AppendixShowing 400 of 477 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055592
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051476
IRS990/AccountsReceivableGrp/BOYAmt056047
IRS990/AccountsReceivableGrp/EOYAmt039546
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER A SUPERVISED LIVING/ICF/MR FACILITY TO ADULT PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt074
IRS990/AdvertisingGrp/ProgramServicesAmt052
IRS990/AdvertisingGrp/TotalAmt0126
IRS990/AllOtherContributionsAmt0127
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011738
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017274
IRS990/AllOtherExpensesGrp/TotalAmt029012
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PINE RIDGE RESIDENCE
IRS990/BooksInCareOfDetail/PhoneNum02186946716
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0GENL OFFICE 419 OLSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAGLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0566210029
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0148727
IRS990/CashNonInterestBearingGrp/EOYAmt071182
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0952
IRS990/CYOtherExpensesAmt0145333
IRS990/CYOtherRevenueAmt06994
IRS990/CYProgramServiceRevenueAmt0522421
IRS990/CYRevenuesLessExpensesAmt0-87581
IRS990/CYSalariesCompEmpBnftPaidAmt0472742
IRS990/CYTotalExpensesAmt0618075
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0530494
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03017
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09052
IRS990/DepreciationDepletionGrp/TotalAmt012069
IRS990/Desc0PROVIDED A HOME TO ADULT PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0494654
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012657
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03472
IRS990/FeesForServicesAccountingGrp/TotalAmt016129
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0303
IRS990/FeesForServicesOtherGrp/TotalAmt0303
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt921.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt919.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA GULBRANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GLADYS LUEKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL ST GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID GEDDE
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER PHALLER
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA COLEBANK
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK STINAR
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA HORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt937444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt939874
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt050
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050
IRS990/GrossReceiptsAmt0530494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/TotalAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt0902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0902
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0362696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105200
IRS990/LandBldgEquipCostOrOtherBssAmt0467896
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER A SUPERVISED LIVING/ICF/MR FACILITY TO ADULT PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0392200
IRS990/NetAssetsOrFundBalancesEOYAmt0304619
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0392200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0304619
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06331
IRS990/OccupancyGrp/ProgramServicesAmt018992
IRS990/OccupancyGrp/TotalAmt025323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OfficeExpensesGrp/ProgramServicesAmt0706
IRS990/OfficeExpensesGrp/TotalAmt0970
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09889
IRS990/OtherExpensesGrp/Desc0ICFMR SURCHARGE
IRS990/OtherExpensesGrp/Desc1FOODDIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1561
IRS990/OtherExpensesGrp/ProgramServicesAmt043841
IRS990/OtherExpensesGrp/ProgramServicesAmt112704
IRS990/OtherExpensesGrp/ProgramServicesAmt2183
IRS990/OtherExpensesGrp/ProgramServicesAmt32925
IRS990/OtherExpensesGrp/TotalAmt043841
IRS990/OtherExpensesGrp/TotalAmt112704
IRS990/OtherExpensesGrp/TotalAmt2283
IRS990/OtherExpensesGrp/TotalAmt33486
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06994
IRS990/OtherRevenueTotalAmt06994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405396
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07376
IRS990/PayrollTaxesGrp/ProgramServicesAmt030265
IRS990/PayrollTaxesGrp/TotalAmt037641
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015357
IRS990/PensionPlanContributionsGrp/TotalAmt019816
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06565
IRS990/PrincipalOfficerNm0LINDA GULBRANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0999
IRS990/PYOtherExpensesAmt0157574
IRS990/PYOtherRevenueAmt01666
IRS990/PYProgramServiceRevenueAmt0618406
IRS990/PYRevenuesLessExpensesAmt0-3501
IRS990/PYSalariesCompEmpBnftPaidAmt0467285
IRS990/PYTotalExpensesAmt0624859
IRS990/PYTotalRevenueAmt0621358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87581
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0529465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0522421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0618406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0660143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0705521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0744003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03250494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03285
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03261617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0529592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0660143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0706255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0745168
IRS990ScheduleA/Total509Grp/TotalAmt03261617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0530494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0621358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0660650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0706705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0745695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03264902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt094668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336583
IRS990ScheduleD/EquipmentGrp/BookValueAmt06032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126813
IRS990ScheduleD/ExpensesSubtotalAmt0618075
IRS990ScheduleD/LandGrp/BookValueAmt04500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/RevenueSubtotalAmt0530494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105200
IRS990ScheduleD/TotalExpensesPerForm990Amt0618075
IRS990ScheduleD/TotalRevenuePerForm990Amt0530494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0618075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED AND FILED BY THE EXECUTIVE DIRECTOR. NO REVIEW BY THE BOARD WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD EVALUATES THE EXECUTIVE DIRECTORS PERFORMANCE AND DECIDES THE APPROPRIATE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLEARWATER DAY ACTIVITY CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410991797
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BAGLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056621
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,095
Liabilities
$51,476
Net assets
$304,619
Revenue
$530,494
Expenses
$618,075
Net income
-$87,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.86$5.85$7.33$7.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.43$3.65$6.60$7.35$0.75
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.29$4.40$7.24$6.69$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.31$3.85$6.69$6.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.40$3.89$7.06$6.21$0.85
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.51$3.05$5.30$6.18$0.88
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.56$3.92$6.21$6.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.47$3.96$6.61$6.48$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.51$3.83$7.07$6.78$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.76$1.18$3.57$7.46$7.81$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.14$1.21$3.93$8.19$8.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.04$1.09$3.96$8.03$7.55$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.11$3.47$6.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.05$3.17$7.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.07$3.19$7.08