Civic Intelligence

Center of Human Environment

EIN 41-1301257 • 501(c)3 • Mahnomen, MN

Profile

Provide support services for an average of 28 individuals per month with chronic alcoholism, mental illness, or developmental disabilities.

2425 230th AvenueMahnomen, MN 56557

che28rooms.com

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,600,827

Up $5,228 (+0.3%) from 2023

Liabilities

Up

$51,592

Up $18,103 (+54%) from 2023

Net Assets

Down

$1,549,235

Down $12,875 (-0.8%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin32nd percentile

Revenue

Up

$742,478

Up $74,707 (+11%) from 2023

Expenses

Up

$765,447

Up $117,815 (+18%) from 2023

Net Income

Down

-$22,969

Down $43,108 (-214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,310,394Liabilities 2010: $10,881Net Assets 2010: $1,299,5132010Assets 2011: $1,318,709Liabilities 2011: $27,038Net Assets 2011: $1,291,6712011Assets 2012: $1,284,369Liabilities 2012: $23,770Net Assets 2012: $1,260,5992012Assets 2013: $1,320,300Liabilities 2013: $56,751Net Assets 2013: $1,263,5492013Assets 2014: $1,335,788Liabilities 2014: $87,811Net Assets 2014: $1,247,9772014Assets 2015: $1,332,041Liabilities 2015: $80,941Net Assets 2015: $1,251,1002015Assets 2016: $1,337,727Liabilities 2016: $84,326Net Assets 2016: $1,253,4012016Assets 2017: $2,018,240Liabilities 2017: $36,832Net Assets 2017: $1,981,4082017Assets 2018: $1,863,176Liabilities 2018: $34,051Net Assets 2018: $1,829,1252018Assets 2019: $1,773,332Liabilities 2019: $37,006Net Assets 2019: $1,736,3262019Assets 2020: $1,830,049Liabilities 2020: $181,689Net Assets 2020: $1,648,3602020Assets 2021: $1,650,703Liabilities 2021: $55,348Net Assets 2021: $1,595,3552021Assets 2022: $1,569,341Liabilities 2022: $41,558Net Assets 2022: $1,527,7832022Assets 2023: $1,595,599Liabilities 2023: $33,489Net Assets 2023: $1,562,1102023Assets 2024: $1,600,827Liabilities 2024: $51,592Net Assets 2024: $1,549,2352024

Highlighted filing

2024

Assets$1,600,827
Liabilities$51,592
Net Assets$1,549,235
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $336,0212010Revenue 2011: $283,994Expenses 2011: $291,836Net Income 2011: -$7,8422011Expenses 2012: $337,7732012Revenue 2013: $336,991Expenses 2013: $352,252Net Income 2013: -$15,2612013Revenue 2014: $360,727Expenses 2014: $359,007Net Income 2014: $1,7202014Revenue 2015: $395,067Expenses 2015: $379,224Net Income 2015: $15,8432015Revenue 2016: $391,592Expenses 2016: $402,807Net Income 2016: -$11,2152016Revenue 2017: $410,930Expenses 2017: $411,089Net Income 2017: -$1592017Revenue 2018: $568,660Expenses 2018: $701,613Net Income 2018: -$132,9532018Revenue 2019: $607,023Expenses 2019: $729,655Net Income 2019: -$122,6322019Revenue 2020: $605,340Expenses 2020: $700,444Net Income 2020: -$95,1042020Revenue 2021: $654,233Expenses 2021: $730,660Net Income 2021: -$76,4272021Revenue 2022: $687,262Expenses 2022: $725,394Net Income 2022: -$38,1322022Revenue 2023: $667,771Expenses 2023: $647,632Net Income 2023: $20,1392023Revenue 2024: $742,478Expenses 2024: $765,447Net Income 2024: -$22,9692024

Highlighted filing

2024

Revenue$742,478
Expenses$765,447
Net Income-$22,969
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,600,827
Liabilities
$51,592
Net assets
$1,549,235
Revenue
$742,478
Expenses
$765,447
Net income
-$22,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.05$1.55$0.74$0.77$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.03$1.56$0.67$0.65$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.04$1.53$0.69$0.73$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.06$1.60$0.65$0.73$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.18$1.65$0.61$0.70$0.10
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.77$0.04$1.74$0.61$0.73$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.03$1.83$0.57$0.70$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.04$1.98$0.41$0.41$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.08$1.25$0.39$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.25$0.40$0.38$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.09$1.25$0.36$0.36$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.32$0.06$1.26$0.34$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$0.34
2011Summary only. Only limited summary data is available for this year.$1.32$0.03$1.29$0.28$0.29$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$0.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$687,262
Mission and Program Overview

Mission

Provide support services for an average of 28 individuals per month with chronic alcoholism, mental illness, or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,372,153$1,292,321▼ $79,832
Savings and Temporary Cash Investments$200,527$135,185▼ $65,342
Cash and Non-Interest-Bearing Accounts$13,787$97,540▲ $83,753
Accounts Receivable$55,092$35,151▼ $19,941
Inventories for Sale or Use$9,144$9,144→ $0
Total Assets$1,650,703$1,569,341▼ $81,362
Liabilities
Accounts Payable and Accrued Expenses$55,348$41,558▼ $13,790
Total Liabilities$55,348$41,558▼ $13,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,595,355$1,527,783▼ $67,572
Total Net Assets Fund Balance$1,595,355$1,527,783▼ $67,572
Total Liabilities and Net Assets / Fund Balance$1,650,703$1,569,341▼ $81,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,169,562$1,543,438$2,713,000
Equipment$122,759$125,337$248,096
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darby MillerExecutive DirectorFT$92,657$21,942$114,599

Board Members and Trustees

NameTitle
John LavoyChairperson
Kristi NelsonVice Chairperson
Betty NeubertBoard Member
Kristi TjonBoard Member
Marie BoothSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,088
Program Service Revenue
$607,932
Investment Income
$5,242
Other Revenue
$0
All Other Contributions
$74,088
Change in Net Assets
$-38,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,225
Other Expenses$285,369
Professional Fundraising Fees$6,800
Total Fundraising Expense$6,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,124$62,623-$270,747
Current Officers, Directors, Trustees, and Key Employees$35,287$82,335-$117,622
Depreciation Depletion$80,846$14,267-$95,113
Occupancy$59,136$10,436-$69,572
Insurance$32,919$5,809-$38,728
Payroll Taxes$17,639$9,653-$27,292
Fees for Services Other$10,340--$10,340
Office Expenses$9,103$1,046-$10,149
Other Employee Benefits$2,853$6,659-$9,512
Pension Plan Contributions$2,416$5,636-$8,052
All Other Expenses$3,359$4,011-$7,370
Fees for Services Professional Fundraising--$6,800$6,800
Other Expenses$5,015--$5,015
Fees for Services Accounting-$2,750-$2,750
Travel$1,134--$1,134
Advertising-$495-$495
Total Functional Expenses$512,874$205,720$6,800$725,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,800
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
Annual disclosure for covered persons
No
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

“The 990 is sent to each board member and is reviewed at the next board meeting.”

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

“Person or persons raise an issue to the director, he in turn contacts the board members, and it is handled with a special meeting. Members may also place calls to the director stating how the situation should be handled.”

Form 990, Part VI, Section B, Line 15

“Data from other non profit organizations with similar duties were compared and reviewed each year before decision was made on compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Center of Human Environment
EIN
41-1301257
Phone
2189355403
Address
2425 230TH AVENUE, MAHNOMEN, MN 56557

Signing Officer

Name
Darby Miller
Title
Executive Director
Phone
2189355403
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darby Miller
Formed
1977
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
3

Preparer

Firm
Mahoney Ulbrich Christiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Tonya J Sheldon
Phone
6512276695
Raw XML AppendixShowing 400 of 418 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/BOYAmt055348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041558
IRS990/AccountsReceivableGrp/BOYAmt055092
IRS990/AccountsReceivableGrp/EOYAmt035151
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT SERVICES FOR AN AVERAGE OF 28 INDIVIDUALS PER MONTH WITH CHRONIC ALCOHOLISM, MENTAL ILLNESS, OR DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0495
IRS990/AdvertisingGrp/TotalAmt0495
IRS990/AllOtherContributionsAmt074088
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04011
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03359
IRS990/AllOtherExpensesGrp/TotalAmt07370
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARBY MILLER
IRS990/BooksInCareOfDetail/PhoneNum02189355403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02425 230TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAHNOMEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056557
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082335
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035287
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117622
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYContributionsGrantsAmt074088
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0285369
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0607932
IRS990/CYRevenuesLessExpensesAmt0-38132
IRS990/CYSalariesCompEmpBnftPaidAmt0433225
IRS990/CYTotalExpensesAmt0725394
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IRS990/CYTotalProfFndrsngExpnsAmt06800
IRS990/CYTotalRevenueAmt0687262
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014267
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080846
IRS990/DepreciationDepletionGrp/TotalAmt095113
IRS990/Desc0PROVIDE SUPPORT SERVICES FOR AN AVERAGE OF 28 INDIVIDUALS PER MONTH WITH CHRONIC ALCOHOLISM, MENTAL ILLNESS, OR DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0512874
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010340
IRS990/FeesForServicesOtherGrp/TotalAmt010340
IRS990/FeesForServicesProfFundraising/FundraisingAmt06800
IRS990/FeesForServicesProfFundraising/TotalAmt06800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY NEUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTI TJON
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTI NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LAVOY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/LoanOutstandingInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0RESIDENT FOOD
IRS990/OtherExpensesGrp/Desc1RESIDENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUS EXPENSE
IRS990/OtherExpensesGrp/Desc3RESIDENT WORK PROGRAM
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IRS990/OtherExpensesGrp/ProgramServicesAmt35015
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt027292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02416
IRS990/PensionPlanContributionsGrp/TotalAmt08052
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARBY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0606729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-33263
IRS990/PYOtherExpensesAmt0305468
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0598436
IRS990/PYRevenuesLessExpensesAmt0-76427
IRS990/PYSalariesCompEmpBnftPaidAmt0425192
IRS990/PYTotalExpensesAmt0730660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0654233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0607932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0606729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0597330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0587004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0603497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0565311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02959871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012022
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt03140145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0680817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0686390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0603180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0603597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0566161
IRS990ScheduleA/Total509Grp/TotalAmt03140145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0682059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0689085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0605340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0607023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0568660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03152167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01169562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01543438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02713000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01292321
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SENT TO EACH BOARD MEMBER AND IS REVIEWED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSON OR PERSONS RAISE AN ISSUE TO THE DIRECTOR, HE IN TURN CONTACTS THE BOARD MEMBERS, AND IT IS HANDLED WITH A SPECIAL MEETING. MEMBERS MAY ALSO PLACE CALLS TO THE DIRECTOR STATING HOW THE SITUATION SHOULD BE HANDLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DATA FROM OTHER NON PROFIT ORGANIZATIONS WITH SIMILAR DUTIES WERE COMPARED AND REVIEWED EACH YEAR BEFORE DECISION WAS MADE ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01650703
IRS990/TotalAssetsEOYAmt01569341
IRS990/TotalAssetsGrp/BOYAmt01650703
IRS990/TotalAssetsGrp/EOYAmt01569341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074088
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055348
IRS990/TotalLiabilitiesEOYAmt041558
IRS990/TotalLiabilitiesGrp/BOYAmt055348
IRS990/TotalLiabilitiesGrp/EOYAmt041558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01595355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01527783
IRS990/TotalOtherCompensationAmt021942
IRS990/TotalProgramServiceExpensesAmt0512874
IRS990/TotalProgramServiceRevenueAmt0607932
IRS990/TotalReportableCompFromOrgAmt092657
IRS990/TotalRevenueGrp/ExclusionAmt05242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0607932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01650703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01569341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01134
IRS990/TravelGrp/TotalAmt01134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02425 230TH AVENUE
IRS990/USAddress/CityNm0MAHNOMEN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056557
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://CHE28ROOMS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARBY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02189355403
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER OF HUMAN ENVIRONMENT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0411301257
ReturnHeader/Filer/PhoneNum02189355403
ReturnHeader/Filer/USAddress/AddressLine1Txt02425 230TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0MAHNOMEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN

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