Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 41-1298063
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$108,860
Down $25,305 (-19%) from 2010
Net Assets
Down$108,860
Down $25,305 (-19%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$559,986
Up $89,399 (+19%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The organization offers extended care for chemically dependent people and helps them to lead a chemically free life.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION OFFERS EXTENDED CARE FOR CHEMICALLY DEPENDENT PEOPLE AND HELPS THEM TO LEAD A CHEMICALLY FREE LIFE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 545 FLORENCE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OWATONNA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55060 |
| IRS990/AllOtherContributions | 0 | 5250 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1467 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3977 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4244 |
| IRS990/AllOtherExpenses/Total | 0 | 9688 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 102200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 99970 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8946 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 80513 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89459 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1070 |
| IRS990/ConferencesMeetings/Total | 0 | 1070 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 399087 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 216 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1944 |
| IRS990/DepreciationDepletion/Total | 0 | 2160 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION'S PROGRAM IS TO OFFER EXTENDED CARE FOR CHEMICALLY DEPENDENT PEOPLE AND HELP THEM TO LEAD A CHEMICALLY FREE LIFE. THE PROGRAM PROVIDED EXTENDED CARE FOR 99 CLIENTS IN 2011. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 496195 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3954 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3954 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3429 |
| IRS990/FeesForServicesLegal/Total | 0 | 3429 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GENE FISCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY RINGHOFER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETE CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK CARVER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JODY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICK HARSMA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GREGG DRAEGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 17574 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 71885 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY TR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 393837 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 4290 |
| IRS990/GrossReceipts | 0 | 557306 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 22146 |
| IRS990/Insurance/Total | 0 | 22146 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2146 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2146 |
| IRS990/InvestmentIncomePriorYear | 0 | 3963 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2146 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 145552 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 154442 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9340 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8890 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION OFFERS EXTENDED CARE FOR CHEMICALLY DEPENDENT PEOPLE AND HELPS THEM TO LEAD A CHEMICALLY FREE LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JODY ANDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 111540 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 108860 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 4290 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 4290 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3128 |
| IRS990/Occupancy/ProgramServices | 0 | 36238 |
| IRS990/Occupancy/Total | 0 | 39366 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4557 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1309 |
| IRS990/OfficeExpenses/Total | 0 | 5866 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 210 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1889 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2099 |
| IRS990/OtherExpensePriorYear | 0 | 144425 |
| IRS990/OtherExpensesCurrentYear | 0 | 142310 |
| IRS990/OtherExpenses/Description | 0 | FACILITIES & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 881 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 415 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19168 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17846 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7934 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3731 |
| IRS990/OtherExpenses/Total | 0 | 19168 |
| IRS990/OtherExpenses/Total | 1 | 17846 |
| IRS990/OtherExpenses/Total | 2 | 8815 |
| IRS990/OtherExpenses/Total | 3 | 4146 |
| IRS990/OtherRevenueCurrentYear | 0 | 4290 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29108 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 261980 |
| IRS990/OtherSalariesAndWages/Total | 0 | 291088 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3271 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29439 |
| IRS990/PayrollTaxes/Total | 0 | 32710 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 232 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2088 |
| IRS990/PensionPlanContributions/Total | 0 | 2320 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 151783 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHEMICAL DEPENDANCY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 380598 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 151783 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 151783 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -2680 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 151783 |
| IRS990/RevenuesLessExpensesCY | 0 | -2680 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -86026 |
| IRS990/SalariesEtcCurrentYear | 0 | 417676 |
| IRS990/SalariesEtcPriorYear | 0 | 326162 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 399087 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 380598 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 386709 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 372139 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 366902 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1905435 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2146 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3963 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2495 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3296 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3691 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15591 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 156073 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 407 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 779 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1186 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1905435 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 399087 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 380598 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 386709 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 372139 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 366902 |
| IRS990ScheduleA/Total170/Total | 0 | 1905435 |
| IRS990ScheduleA/TotalSupport | 0 | 1922212 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7711 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37908 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 45619 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2680 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2680 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 559986 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1179 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 107644 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 108823 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 557306 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 559986 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 559986 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8890 |
| IRS990ScheduleD/TotalRevenue | 0 | 557306 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 557306 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 559986 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 557306 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IT IS REVIEWED AND APPROVED BY THE SIGNING OF THE RETURN AND SUBSEQUENT FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AT A BOARD MEETING. THESE STATEMENTS ARE REVIEWED TO MONITOR AND ENFORCE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 545 FLORENCE AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OWATONNA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55060 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JODY ANDERSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5074511172 |
| IRS990/TotalAssets/BOY | 0 | 111540 |
| IRS990/TotalAssetsBOY | 0 | 111540 |
| IRS990/TotalAssets/EOY | 0 | 108860 |
| IRS990/TotalAssetsEOY | 0 | 108860 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 399087 |
| IRS990/TotalExpensesCurrentYear | 0 | 559986 |
| IRS990/TotalExpensesPriorYear | 0 | 470587 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1467 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 62324 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 496195 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 559986 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1467 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 111540 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 108860 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 111540 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 108860 |
| IRS990/TotalOtherCompensation | 0 | 17574 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 496195 |
| IRS990/TotalProgramServiceRevenue | 0 | 151783 |
| IRS990/TotalReportableCompFromOrg | 0 | 71885 |
| IRS990/TotalRevenueCurrentYear | 0 | 557306 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2146 |
| IRS990/TotalRevenuePriorYear | 0 | 384561 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 156073 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 557306 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 4656 |
| IRS990/Travel/Total | 0 | 4656 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 111540 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 108860 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.WESTHILLSLODGE.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1976 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 411298063 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WEST HILLS LODGE INC |
| ReturnHeader/Filer/NameControl | 0 | WEST |
| ReturnHeader/Filer/Phone | 0 | 5074511172 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 545 FLORENCE AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | OWATONNA |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55060 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | JODY ANDERSON |
| ReturnHeader/Officer/Phone | 0 | 5074511172 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STRUSS CPAS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 372 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OWATONNA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55060 |
| ReturnHeader/Preparer/Name | 0 | ALAN W STRUSS |
| ReturnHeader/Preparer/Phone | 0 | 5074510611 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.