Civic Intelligence

Pine Ridge Residence Inc.

990 • Fiscal year 2020 • EIN 41-1280301

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

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

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$84,192

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$429,224

Up $73,129 (+21%) from 2019

Net Assets

Up

$389,129

Up $84,510 (+28%) from 2019

Liabilities

Down

$40,095

Down $11,381 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Up

$705,754

Up $175,260 (+33%) from 2019

Expenses

Up

$621,244

Up $3,169 (+0.5%) from 2019

Net Income

Up

$84,510

Up $172,091 (+196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$429,224
Liabilities$40,095
Net Assets$389,129
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$705,754
Expenses$621,244
Net Income$84,510
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.1
Gross Receipts
$705,754
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
Land, Buildings, and Equipment, Net$105,200$149,031▲ $43,831
Savings and Temporary Cash Investments$133,602$112,800▼ $20,802
Accounts Receivable$39,546$96,876▲ $57,330
Cash and Non-Interest-Bearing Accounts$71,182$65,673▼ $5,509
Prepaid Expenses and Deferred Charges$6,565$4,844▼ $1,721
Total Assets$356,095$429,224▲ $73,129
Liabilities
Accounts Payable and Accrued Expenses$51,476$40,095▼ $11,381
Total Liabilities$51,476$40,095▼ $11,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,619$389,129▲ $84,510
Total Net Assets Fund Balance$304,619$389,129▲ $84,510
Total Liabilities and Net Assets / Fund Balance$356,095$429,224▲ $73,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,627$252,213$347,840
Equipment$48,904$101,874$150,778
Land$4,500-$4,500
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica HornExecutive DirectorPT$42,096$42,096$84,192

Board Members and Trustees

NameTitle
Linda GulbransonChairperson
Rebecca ColebankVice Chairperson
David GeddeDirector
Jeanne HanseDirector
Jennifer PhallerDirector
Mark StinarDirector
Tinna SchockDirector
Gladys LuekenSecretary
Susan DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,146
Program Service Revenue
$660,404
Investment Income
$6,093
Other Revenue
$3,111
All Other Contributions
$23,719
Change in Net Assets
$84,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,754
Total Revenue per Audited Statements
$705,754
Total Revenue per Form 990
$705,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,456
Other Expenses$111,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,482$76,732-$437,214
Payroll Taxes$34,103$6,632-$40,735
All Other Expenses$21,774$7,195-$28,969
Occupancy$16,576$5,525-$22,101
Pension Plan Contributions$15,915$4,431-$20,346
Fees for Services Accounting-$15,920-$15,920
Depreciation Depletion$10,636$3,545-$14,181
Other Employee Benefits$9,152$2,009-$11,161
Other Expenses$2,943$1,676-$4,619
Office Expenses$695$1,692-$2,387
Advertising-$911-$911
Insurance-$536-$536
Travel-$103-$103
Total Functional Expenses$494,337$126,907$0$621,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$621,244
Total Expenses per Audited Statements$621,244
Total Expenses per Form 990$621,244
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
2021-08-17
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
30

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 471 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/BOYAmt051476
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040095
IRS990/AccountsReceivableGrp/BOYAmt039546
IRS990/AccountsReceivableGrp/EOYAmt096876
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER A SUPERVISED LIVING/ICF/MR FACILITY TO ADULT PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0911
IRS990/AdvertisingGrp/TotalAmt0911
IRS990/AllOtherContributionsAmt023719
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07195
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021774
IRS990/AllOtherExpensesGrp/TotalAmt028969
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PINE RIDGE RESIDENCE
IRS990/BooksInCareOfDetail/PhoneNum02186946716
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 5TH ST NE - GENERAL OFFICE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAGLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0566210029
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071182
IRS990/CashNonInterestBearingGrp/EOYAmt065673
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06093
IRS990/CYOtherExpensesAmt0111788
IRS990/CYOtherRevenueAmt03111
IRS990/CYProgramServiceRevenueAmt0660404
IRS990/CYRevenuesLessExpensesAmt084510
IRS990/CYSalariesCompEmpBnftPaidAmt0509456
IRS990/CYTotalExpensesAmt0621244
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0705754
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03545
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010636
IRS990/DepreciationDepletionGrp/TotalAmt014181
IRS990/Desc0PROVIDED A HOME TO ADULT PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0494337
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015920
IRS990/FeesForServicesAccountingGrp/TotalAmt015920
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
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/AverageHoursPerWeekRt91.00
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/PersonNm0JESSICA HORN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER PHALLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GEDDE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK STINAR
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE HANSE
IRS990/Form990PartVIISectionAGrp/PersonNm5TINNA SCHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA COLEBANK
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA GULBRANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GLADYS LUEKEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN DAVIDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042096
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt042096
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02747
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt012427
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02747
IRS990/GrossReceiptsAmt0705754
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0536
IRS990/InsuranceGrp/TotalAmt0536
IRS990/InvestmentIncomeGrp/ExclusionAmt03346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03346
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0354087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149031
IRS990/LandBldgEquipCostOrOtherBssAmt0503118
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/NetAssetsOrFundBalancesBOYAmt0304619
IRS990/NetAssetsOrFundBalancesEOYAmt0389129
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0304619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0389129
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05525
IRS990/OccupancyGrp/ProgramServicesAmt016576
IRS990/OccupancyGrp/TotalAmt022101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01692
IRS990/OfficeExpensesGrp/ProgramServicesAmt0695
IRS990/OfficeExpensesGrp/TotalAmt02387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011161
IRS990/OtherExpensesGrp/Desc0ICFMR SURCHARGE
IRS990/OtherExpensesGrp/Desc1FOODDIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01676
IRS990/OtherExpensesGrp/ProgramServicesAmt03606
IRS990/OtherExpensesGrp/ProgramServicesAmt118209
IRS990/OtherExpensesGrp/ProgramServicesAmt2246
IRS990/OtherExpensesGrp/ProgramServicesAmt32943
IRS990/OtherExpensesGrp/TotalAmt03606
IRS990/OtherExpensesGrp/TotalAmt118209
IRS990/OtherExpensesGrp/TotalAmt2246
IRS990/OtherExpensesGrp/TotalAmt34619
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03111
IRS990/OtherRevenueTotalAmt03111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437214
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06632
IRS990/PayrollTaxesGrp/ProgramServicesAmt034103
IRS990/PayrollTaxesGrp/TotalAmt040735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015915
IRS990/PensionPlanContributionsGrp/TotalAmt020346
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04844
IRS990/PrincipalOfficerNm0LINDA GULBRANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0660404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0660404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0952
IRS990/PYOtherExpensesAmt0145333
IRS990/PYOtherRevenueAmt06994
IRS990/PYProgramServiceRevenueAmt0522421
IRS990/PYRevenuesLessExpensesAmt0-87581
IRS990/PYSalariesCompEmpBnftPaidAmt0472742
IRS990/PYTotalExpensesAmt0618075
IRS990/PYTotalRevenueAmt0530494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084510
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0666262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0660404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0522421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0618406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0660143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0705521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03166895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt03218857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0702408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0529592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0620459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0660143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0706255
IRS990ScheduleA/Total509Grp/TotalAmt03218857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0705754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0530494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0621358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0660650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0706705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03224961
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt095627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347840
IRS990ScheduleD/EquipmentGrp/BookValueAmt048904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150778
IRS990ScheduleD/ExpensesSubtotalAmt0621244
IRS990ScheduleD/LandGrp/BookValueAmt04500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/RevenueSubtotalAmt0705754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149031
IRS990ScheduleD/TotalExpensesPerForm990Amt0621244
IRS990ScheduleD/TotalRevenuePerForm990Amt0705754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0705754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621244
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
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356095

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,224
Liabilities
$40,095
Net assets
$389,129
Revenue
$705,754
Expenses
$621,244
Net income
$84,510
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