Civic Intelligence

Laura Baker School Association

EIN 41-1291483 • 501(c)3 • Northfield, MN

View Organization Page

Profile

To provide housing and other services to adults and children with intellectual and developmental disabilities. Our mission is to respect the life choices and dreams of people with developmental disabilities and help them reach their goals.

211 Oak StreetNorthfield, MN 55057

www.laurabaker.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.31x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-7.9%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$112,998

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

14th percentile

-9.2%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,551,440

Down $461,364 (-9.2%) from 2023

Liabilities

Up

$1,427,793

Up $97,982 (+7.4%) from 2023

Net Assets

Down

$3,123,647

Down $559,346 (-15%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$7,060,566

Up $1,102,176 (+18%) from 2023

Expenses

Up

$7,620,846

Up $66,641 (+0.9%) from 2023

Net Income

Up

-$560,280

Up $1,035,535 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,987,097Liabilities 2011: $352,485Net Assets 2011: $3,634,6122011Assets 2012: $4,600,117Liabilities 2012: $446,933Net Assets 2012: $4,153,1842012Assets 2013: $4,681,663Liabilities 2013: $321,059Net Assets 2013: $4,360,6042013Assets 2014: $5,895,138Liabilities 2014: $1,506,971Net Assets 2014: $4,388,1672014Assets 2015: $5,849,306Liabilities 2015: $1,595,723Net Assets 2015: $4,253,5832015Assets 2016: $6,296,180Liabilities 2016: $2,060,358Net Assets 2016: $4,235,8222016Assets 2017: $6,231,055Liabilities 2017: $1,921,120Net Assets 2017: $4,309,9352017Assets 2018: $5,746,452Liabilities 2018: $1,683,245Net Assets 2018: $4,063,2072018Assets 2019: $5,511,927Liabilities 2019: $1,485,380Net Assets 2019: $4,026,5472019Assets 2020: $5,823,798Liabilities 2020: $1,243,618Net Assets 2020: $4,580,1802020Assets 2021: $6,937,933Liabilities 2021: $1,377,855Net Assets 2021: $5,560,0782021Assets 2022: $6,785,435Liabilities 2022: $1,536,859Net Assets 2022: $5,248,5762022Assets 2023: $5,012,804Liabilities 2023: $1,329,811Net Assets 2023: $3,682,9932023Assets 2024: $4,551,440Liabilities 2024: $1,427,793Net Assets 2024: $3,123,6472024

Highlighted filing

2024

Assets$4,551,440
Liabilities$1,427,793
Net Assets$3,123,647
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,072,439Expenses 2011: $4,689,659Net Income 2011: $382,7802011Revenue 2012: $5,274,658Expenses 2012: $4,762,710Net Income 2012: $511,9482012Revenue 2013: $5,086,484Expenses 2013: $4,898,813Net Income 2013: $187,6712013Revenue 2014: $5,308,211Expenses 2014: $5,265,056Net Income 2014: $43,1552014Revenue 2015: $5,405,727Expenses 2015: $5,517,151Net Income 2015: -$111,4242015Revenue 2016: $5,772,427Expenses 2016: $5,807,155Net Income 2016: -$34,7282016Revenue 2017: $5,755,263Expenses 2017: $5,711,847Net Income 2017: $43,4162017Revenue 2018: $5,551,259Expenses 2018: $5,745,656Net Income 2018: -$194,3972018Revenue 2019: $5,915,903Expenses 2019: $6,015,985Net Income 2019: -$100,0822019Revenue 2020: $6,507,428Expenses 2020: $5,997,399Net Income 2020: $510,0292020Revenue 2021: $7,101,896Expenses 2021: $6,189,043Net Income 2021: $912,8532021Revenue 2022: $5,684,388Expenses 2022: $5,908,856Net Income 2022: -$224,4682022Revenue 2023: $5,958,390Expenses 2023: $7,554,205Net Income 2023: -$1,595,8152023Revenue 2024: $7,060,566Expenses 2024: $7,620,846Net Income 2024: -$560,2802024

Highlighted filing

2024

Revenue$7,060,566
Expenses$7,620,846
Net Income-$560,280
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,551,440
Liabilities
$1,427,793
Net assets
$3,123,647
Revenue
$7,060,566
Expenses
$7,620,846
Net income
-$560,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$1.43$3.12$7.06$7.62$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.01$1.33$3.68$5.96$7.55$1.60
2022Detailed filing. Detailed filing data is available for this year.$6.79$1.54$5.25$5.68$5.91$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.94$1.38$5.56$7.10$6.19$0.91
2020Detailed filing. Detailed filing data is available for this year.$5.82$1.24$4.58$6.51$6.00$0.51
2019Detailed filing. Detailed filing data is available for this year.$5.51$1.49$4.03$5.92$6.02$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.75$1.68$4.06$5.55$5.75$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.23$1.92$4.31$5.76$5.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.30$2.06$4.24$5.77$5.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.85$1.60$4.25$5.41$5.52$0.11
2014Summary only. Only limited summary data is available for this year.$5.90$1.51$4.39$5.31$5.27$0.04
2013Summary only. Only limited summary data is available for this year.$4.68$0.32$4.36$5.09$4.90$0.19
2012Summary only. Only limited summary data is available for this year.$4.60$0.45$4.15$5.27$4.76$0.51
2011Summary only. Only limited summary data is available for this year.$3.99$0.35$3.63$5.07$4.69$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$7,121,417
Mission and Program Overview

Mission

To provide housing and other services to adults and children with intellectual and developmental disabilities. Our mission is to respect the life choices and dreams of people with developmental disabilities and help them reach their goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,554,133$3,354,193▼ $199,940
Accounts Receivable$491,430$515,118▲ $23,688
Savings and Temporary Cash Investments$448,002$125,968▼ $322,034
Cash and Non-Interest-Bearing Accounts$105,430--
Prepaid Expenses and Deferred Charges$60,049$77,442▲ $17,393
Pledges and Grants Receivable-$40,410-
Investments in Publicly Traded Securities$46,934$3,426▼ $43,508
Total Assets$5,012,804$4,551,440▼ $461,364
Other Assets Total$306,826$434,883▲ $128,057
Liabilities
Accounts Payable and Accrued Expenses$736,605$918,492▲ $181,887
Mortgage Notes Payable Secured by Investment Property$593,206$509,301▼ $83,905
Total Liabilities$1,329,811$1,427,793▲ $97,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,661,493$3,103,327▼ $558,166
Net Assets With Donor Restrictions$21,500$20,320▼ $1,180
Total Net Assets Fund Balance$3,682,993$3,123,647▼ $559,346
Total Liabilities and Net Assets / Fund Balance$5,012,804$4,551,440▼ $461,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,729,243$3,673,322$6,402,565
Equipment$55,305$785,048$840,353
Leasehold Improvements$190,536$566,482$757,018
Land$379,109-$379,109
Other Assets Org$432,533--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra GerdesExecutive DirectorFT$112,998$112,998
Candi LemarrFormer CFOFT$61,939$61,939
Scott BlumCFOPT$24,630$24,630

Board Members and Trustees

NameTitle
Ruth NeugerPresident
Jim LoeVice President
Sean SmithStudent Board Member
Gretchen EhresmannTrustee
Jill MetzTrustee
Jonathon DavisTrustee
Kim BriskeTrustee
Linda MaytanTrustee
Matt KarlTrustee
Michelle LasswellTrustee
Ray De VriesTrustee
Steve UnderdahlTrustee
Kenna SchulzSecretary
Meleah FollenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,323,184
Program Service Revenue
$5,714,023
Investment Income
$4,384
Other Revenue
$18,975
All Other Contributions
$882,834
Change in Net Assets
$-560,280

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table39$63,045Fair Market Value (FMV)
Total Noncash Contributions39$63,045-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,060,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,785
Total Revenue per Audited Statements
$7,122,351
Total Revenue per Form 990
$7,060,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,424,957
Other Expenses$2,195,889
Total Fundraising Expense$296,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,244,259$339,270$98,110$4,681,639
Payroll Taxes$336,126$43,339$7,309$386,774
Occupancy$317,832$3,210-$321,042
Depreciation Depletion$147,077$70,722-$217,799
Current Officers, Directors, Trustees, and Key Employees$180,922$14,462$4,182$199,566
All Other Expenses$121,407$21,257$56,019$198,683
Other Employee Benefits$113,133$6,929$3,391$123,453
Fees for Services Accounting$2,333$115,698-$118,031
Other Expenses$101,973$8,553$8,405$110,526
Insurance$28,470$69,073-$97,543
Travel$33,261$544-$33,805
Pension Plan Contributions$30,327$2,410$788$33,525
Conferences and Meetings$2,077$30,284-$32,361
Interest$4,956$23,335-$28,291
Office Expenses$3,849$7,924-$11,773
Fees for Services Legal-$5,020-$5,020
Advertising$3,534-$1,438$4,972
Total Functional Expenses$6,324,754$999,762$296,330$7,620,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,681,697
Expenses per Audited Statements$7,620,846
Total Expenses per Form 990$7,620,846
Expenses Not Reported on Form 990$60,851
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,851
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$339,402-$21,571-
Golf Event$60,538-$16,589-
Total Events$399,940-$60,851$-60,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Northfield2014-05-28$1,256,715BUILDING CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,256,715$82--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the finance committee and the board of directors for approval at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All trustees are required to provide a written statement and disclose any potential confilcts of interest to the organization each year.”

Form 990, Part VI, Section B, Line 15

“The organization reviews and sets compensation of its executives using published salary surveys of comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request. The organization's financial statements are also posted on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Laura Baker School Association
EIN
41-1291483
Phone
5076458866
Address
211 OAK STREET, NORTHFIELD, MN 55057

Signing Officer

Name
Sandra Gerdes
Title
Executive Director
Phone
5076458866
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Gerdes
Formed
1977
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
200
Volunteers
0

Preparer

Firm
Lb Carlson Llp
Address
605 HIGHWAY 169 SUITE 650, MINNEAPOLIS, MN 55441
Preparer
Darren Kray CPA
Phone
7635358150
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income tax status the organization is exempt from taxation as a nonprofit organization in accordance with section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made on the financial statements. The organization is classified as a publicly-supported charitable organization under section 509(a)(1) of the code and contributions to the organization qualify as a charitable tax deduction by the contributor. Effective january 1, 2009, the organization adopted accounting guidance related to uncertainty in income taxes. This guidance clarifies the recognition threshold and measurements requirements for income tax position taken or expected to be taken on income tax returns. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Under the accounting standards, the organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The organization has identified no income tax uncertainties. The organization is open to examination for the tax years 2017 through 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 60,851.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 60,851.”

Raw XML AppendixShowing 400 of 612 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0736605
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0918492
IRS990/AccountsReceivableGrp/BOYAmt0491430
IRS990/AccountsReceivableGrp/EOYAmt0515118
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING AND OTHER SERVICES TO ADULTS AND CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR MISSION IS TO RESPECT THE LIFE CHOICES AND DREAMS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND HELP THEM REACH THEIR GOALS.
IRS990/AdvertisingGrp/FundraisingAmt01438
IRS990/AdvertisingGrp/ProgramServicesAmt03534
IRS990/AdvertisingGrp/TotalAmt04972
IRS990/AllOtherContributionsAmt0882834
IRS990/AllOtherExpensesGrp/FundraisingAmt056019
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021257
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0121407
IRS990/AllOtherExpensesGrp/TotalAmt0198683
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT BLUM
IRS990/BooksInCareOfDetail/PhoneNum05076458866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 OAK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055057
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0105430
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04182
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014462
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0180922
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0199566
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030284
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02077
IRS990/ConferencesMeetingsGrp/TotalAmt032361
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0399940
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01323184
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04384
IRS990/CYOtherExpensesAmt02195889
IRS990/CYOtherRevenueAmt018975
IRS990/CYProgramServiceRevenueAmt05714023
IRS990/CYRevenuesLessExpensesAmt0-560280
IRS990/CYSalariesCompEmpBnftPaidAmt05424957
IRS990/CYTotalExpensesAmt07620846
IRS990/CYTotalFundraisingExpenseAmt0296330
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07060566
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070722
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147077
IRS990/DepreciationDepletionGrp/TotalAmt0217799
IRS990/Desc0OAK STREET RESIDENTIAL SERVICES: AN INTERMEDIATE CARE FACILITY FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE LICENSED BY THE MINNESOTA DEPT OF HEALTH (ICF-DD AND SUPERVISED LIVING FACILITY) AND THE MINNESOTA DEPT OF HUMAN SERVICES (CONSOLIDATED STANDARDS FOR LICENSED PROGRAMS SERVING PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES). SERVICES ARE FUNDED PRIMARILY THROUGH MEDICAID AND ARE AUTHORIZED THROUGH EACH PERSONS INTERDISCIPLINARY TEAM AND THEIR COUNTY OF FINANCIAL RESPONSIBILITY. OUR RATES ARE DETERMINED BY THE MN DEPT OF HUMAN SERVICES. INCREASES/DECREASES ARE APPROVED THROUGH THE MN LEGISLATURE. CURRENTLY AT 24, WE ARE LICENSED TO SERVE 30 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. EACH PERSON SERVED RECEIVES SERVICES 24 HOURS A DAY AND RECEIVES ACTIVE TREATMENT SERVICES TO ASSIST HIM/HER TO MAINTAIN AND IMPROVE IN ANY AREAS THAT LIMIT HIS/HER ABILITY TO LIVE INDEPENDENTLY IN THE COMMUNITY. ACTIVE TREATMENT INCLUDES INDIVIDUAL SERVICE AND PROGRAM PLANS FOR EACH INDIVIDUAL WHICH ARE REVIEWED AND UPDATED MONTHLY, QUARTERLY AND ANNUALLY TO MEASURE PROGRESS TOWARD THOSE GOALS. WE PROVIDE ASSISTANCE TO EACH PERSON IN THE ACTIVITIES OF DAILY LIVING, INCLUDING BUT NOT LIMITED TO: SELF-CARE (E.G. DRESSING, GROOMING, TOILETING), MONEY MANAGEMENT, HOUSEHOLD MANAGEMENT, COMMUNITY ACCESS AND INTEGRATION, MOBILITY, LEISURE AND RECREATION.COMMUNITY SERVICES: THESE SERVICES ARE PROVIDED IN THE NORTHFIELD AREA IN EACH PERSON'S HOME. WE OPERATE 6 COMMUNITY RESIDENTAL HOMES WHICH SUPPORT 3 OR 4 PEOPLE EACH. WE HAVE ANOTHER 11 CLIENTS TO WHOM WE PROVIDE IN-HOME SUPPORT IN THEIR OWN HOMES OR APARTMENTS. THESE SERVICES ARE LICENSED BY THE MN DEPT OF HUMAN SERVICES. SERVICES ARE FUNDED PRIMARILY THROUGH MEDICAID, AND ARE AUTHORIZED THROUGH EACH PERSON'S INTERDISCIPLINARY TEAM AND THEIR COUNTY OF FINANCIAL RESPONSIBILITY. WE ARE PAID AN HOURLY RATE FOR IN-HOME SUPPORT. COMMUNITY RESIDENTIAL CLIENTS HAVE A DAILY RATE DETERMINED BY THEIR COUNTY OF FINANCIAL RESPONSIBILITY IN CONJUNCTION WITH MN DEPT OF HUMAN SERVICES REIMBURSEMENT GUIDELINES. EACH PERSON'S RATE IS DEPENDENT UPON HIS/HER NEEDS FOR SUPPORT AND IS INDIVIDUALIZED TO THE GREATEST EXTENT POSSIBLE. SERVICES GENERALLY ARE FUNDED BY MEDICAID. WHILE RATE CHANGES CAN BE INITIATED BASED UPON CHANGES IN AN INDIVIDUAL'S NEEDS, GENERAL RATE CHANGES TO ACCOMMODATE INFLATION AND STAFF INCREASES ARE APPROVED THROUGH THE MN LEGISLATURE. WE ARE CURRENTLY SERVING 32 INDIVIDUALS IN COMMUNITY SERVICES. EACH PERSON HAS INDIVIDUAL SERVICE AND PROGRAM PLANS WHICH ARE REVIEWED AND UPDATED MONTHLY, QUARTERLY AND ANNUALLY TO MEASURE PROGRESS TOWARD THOSE GOALS. WE PROVIDE ASSISTANCE TO EACH PERSON IN THE ACTIVITIES OF DAILY LIVING, INCLUDING BUT NOT LIMITED: SELF-CARE (E.G. DRESSING, GROOMING, TOILETING), MONEY MANAGEMENT, HOUSEHOLD MANAGEMENT, COMMUNITY ACCESS AND INTEGRATION, MOBILITY, LEISURE AND RECREATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt021500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020320
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0200
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt06324754
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0115698
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02333
IRS990/FeesForServicesAccountingGrp/TotalAmt0118031
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05020
IRS990/FeesForServicesLegalGrp/TotalAmt05020
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1512.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE LASSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA MAYTAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM BRISKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4GRETCHEN EHRESMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM LOE
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNA SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT KARL
IRS990/Form990PartVIISectionAGrp/PersonNm8MELEAH FOLLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9RAY DE VRIES
IRS990/Form990PartVIISectionAGrp/PersonNm10RUTH NEUGER
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL METZ
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE UNDERDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm14CANDI LEMARR
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDRA GERDES
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1461939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1524630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112998
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0399940
IRS990/FundraisingDirectExpensesAmt060851
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt040410
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07121417
IRS990/GrossRentsGrp/RealAmt071528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt069073
IRS990/InsuranceGrp/ProgramServicesAmt028470
IRS990/InsuranceGrp/TotalAmt097543
IRS990/InterestGrp/ManagementAndGeneralAmt023335
IRS990/InterestGrp/ProgramServicesAmt04956
IRS990/InterestGrp/TotalAmt028291
IRS990/InvestmentIncomeGrp/ExclusionAmt04384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04384
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046934
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03426
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05024852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03554133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03354193
IRS990/LandBldgEquipCostOrOtherBssAmt08379045
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND OTHER SERVICES TO ADULTS AND CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR MISSION IS TO RESPECT THE LIFE CHOICES AND DREAMS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND HELP THEM REACH THEIR GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0593206
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0509301
IRS990/NetAssetsOrFundBalancesBOYAmt03682993
IRS990/NetAssetsOrFundBalancesEOYAmt03123647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60851
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071528
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071528
IRS990/NetUnrelatedBusTxblIncmAmt0275
IRS990/NetUnrlzdGainsLossesInvstAmt0934
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03661493
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03103327
IRS990/NoncashContributionsAmt063045
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03210
IRS990/OccupancyGrp/ProgramServicesAmt0317832
IRS990/OccupancyGrp/TotalAmt0321042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07924
IRS990/OfficeExpensesGrp/ProgramServicesAmt03849
IRS990/OfficeExpensesGrp/TotalAmt011773
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0306826
IRS990/OtherAssetsTotalGrp/EOYAmt0434883
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123453
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0116688
IRS990/OtherExpensesGrp/FundraisingAmt18405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2119128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38553
IRS990/OtherExpensesGrp/ProgramServicesAmt0301202
IRS990/OtherExpensesGrp/ProgramServicesAmt1242583
IRS990/OtherExpensesGrp/ProgramServicesAmt2109433
IRS990/OtherExpensesGrp/ProgramServicesAmt3101973
IRS990/OtherExpensesGrp/TotalAmt0535492
IRS990/OtherExpensesGrp/TotalAmt1243585
IRS990/OtherExpensesGrp/TotalAmt2236966
IRS990/OtherExpensesGrp/TotalAmt3110526
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08298
IRS990/OtherRevenueTotalAmt08298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04244259
IRS990/OtherSalariesAndWagesGrp/TotalAmt04681639
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043339
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336126
IRS990/PayrollTaxesGrp/TotalAmt0386774
IRS990/PensionPlanContributionsGrp/FundraisingAmt0788
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030327
IRS990/PensionPlanContributionsGrp/TotalAmt033525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077442
IRS990/PrincipalOfficerNm0SANDRA GERDES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05714023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05714023
IRS990/ProgSrvcAccomActy2Grp/Desc0LAURA BAKER SCHOOL: IN 2016, WE CLOSED OUR PRIVATE SCHOOL AND NOW LEASE THAT SPACE TO THE CANNON VALLEY SPECIAL EDUCATION COOPERATIVE, THE CVSEC. CVSEC UTILIZES THIS SPACE TO PROVIDE SCHOOLING TO CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THIS EDUCATIONAL PROGRAM IS DESIGNED FOR CHILDREN WHO ARE UNABLE TO THRIVE IN A TYPICAL PUBLIC SCHOOL SETTING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01006691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069944
IRS990/PYOtherExpensesAmt02205628
IRS990/PYOtherRevenueAmt01164
IRS990/PYProgramServiceRevenueAmt04880591
IRS990/PYRevenuesLessExpensesAmt0-1595815
IRS990/PYSalariesCompEmpBnftPaidAmt05348577
IRS990/PYTotalExpensesAmt07554205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05958390
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-560280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt071528
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05714023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125968
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 25,709. 2021 AMOUNT: $ 16,936. 2022 AMOUNT: $ 21,973. 2023 AMOUNT: $ 11,106. 2024 AMOUNT: $ 8,298. GAIN ON SALE OF PROPERTY AND EQUIPMENT - 2022 AMOUNT: $ 238,060.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01282774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01006691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0891446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01066852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04884203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0287720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0700212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0260033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0322082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82690

Document Assets

No mirrored PDF or thumbnail assets are attached yet.