Civic Intelligence

Pine River Group Home Inc.

990 • Fiscal year 2020 • EIN 41-1305200

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

Organization ProfileN/A
PO Box 96Pine River, MN 56474

(218) 587-4888

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,700

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,395,305

Up $669,509 (+25%) from 2019

Net Assets

Up

$3,108,409

Up $475,465 (+18%) from 2019

Liabilities

Up

$286,896

Up $194,044 (+209%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin65th percentile

Revenue

Up

$3,358,997

Up $268,222 (+8.7%) from 2019

Expenses

Up

$2,892,371

Up $203,165 (+7.6%) from 2019

Net Income

Up

$466,626

Up $65,057 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,438,354Liabilities 2010: $375,133Net Assets 2010: $1,063,2212010Assets 2011: $1,562,993Liabilities 2011: $320,978Net Assets 2011: $1,242,0152011Assets 2012: $1,676,328Liabilities 2012: $314,275Net Assets 2012: $1,362,0532012Assets 2013: $1,693,045Liabilities 2013: $344,197Net Assets 2013: $1,348,8482013Assets 2014: $1,839,059Liabilities 2014: $323,303Net Assets 2014: $1,515,7562014Assets 2015: $1,862,031Liabilities 2015: $181,380Net Assets 2015: $1,680,6512015Assets 2016: $2,050,917Liabilities 2016: $145,505Net Assets 2016: $1,905,4122016Assets 2017: $2,292,305Liabilities 2017: $135,659Net Assets 2017: $2,156,6462017Assets 2018: $2,437,811Liabilities 2018: $206,824Net Assets 2018: $2,230,9872018Assets 2019: $2,725,796Liabilities 2019: $92,852Net Assets 2019: $2,632,9442019Assets 2020: $3,395,305Liabilities 2020: $286,896Net Assets 2020: $3,108,4092020Assets 2021: $3,699,608Liabilities 2021: $237,508Net Assets 2021: $3,462,1002021Assets 2022: $3,940,295Liabilities 2022: $427,014Net Assets 2022: $3,513,2812022Assets 2023: $3,860,770Liabilities 2023: $335,250Net Assets 2023: $3,525,5202023Assets 2024: $4,065,634Liabilities 2024: $387,169Net Assets 2024: $3,678,4652024

Highlighted filing

2020

Assets$3,395,305
Liabilities$286,896
Net Assets$3,108,409
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,350,7062010Expenses 2011: $2,482,4722011Revenue 2012: $2,684,642Expenses 2012: $2,564,604Net Income 2012: $120,0382012Revenue 2013: $2,782,547Expenses 2013: $2,748,766Net Income 2013: $33,7812013Revenue 2014: $2,858,054Expenses 2014: $2,691,146Net Income 2014: $166,9082014Revenue 2015: $2,899,130Expenses 2015: $2,734,235Net Income 2015: $164,8952015Revenue 2016: $2,943,479Expenses 2016: $2,718,718Net Income 2016: $224,7612016Revenue 2017: $2,864,536Expenses 2017: $2,613,302Net Income 2017: $251,2342017Revenue 2018: $2,838,452Expenses 2018: $2,710,871Net Income 2018: $127,5812018Revenue 2019: $3,090,775Expenses 2019: $2,689,206Net Income 2019: $401,5692019Revenue 2020: $3,358,997Expenses 2020: $2,892,371Net Income 2020: $466,6262020Revenue 2021: $3,265,672Expenses 2021: $2,914,861Net Income 2021: $350,8112021Revenue 2022: $2,912,827Expenses 2022: $2,814,288Net Income 2022: $98,5392022Revenue 2023: $2,956,378Expenses 2023: $2,977,905Net Income 2023: -$21,5272023Revenue 2024: $3,435,792Expenses 2024: $3,286,669Net Income 2024: $149,1232024

Highlighted filing

2020

Revenue$3,358,997
Expenses$2,892,371
Net Income$466,626
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$3,408,969
Mission and Program Overview

Mission

Supporting persons with disabilities through a person centered approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$901,494$889,614▼ $11,880
Cash and Non-Interest-Bearing Accounts$476,660$799,809▲ $323,149
Savings and Temporary Cash Investments$338,163$750,424▲ $412,261
Investments in Publicly Traded Securities$647,879$678,722▲ $30,843
Accounts Receivable$344,351$260,757▼ $83,594
Prepaid Expenses and Deferred Charges$16,835$15,979▼ $856
Total Assets$2,725,796$3,395,305▲ $669,509
Other Assets Total$414$0▼ $414
Liabilities
Accounts Payable and Accrued Expenses$13,345$161,994▲ $148,649
Other Liabilities$79,507$86,502▲ $6,995
Unsecured Notes Loans Payable-$38,400-
Total Liabilities$92,852$286,896▲ $194,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,632,944$3,108,409▲ $475,465
Total Net Assets Fund Balance$2,632,944$3,108,409▲ $475,465
Total Liabilities and Net Assets / Fund Balance$2,725,796$3,395,305▲ $669,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$778,200$563,722$1,341,922
Other Land Buildings$65,338$169,784$235,122
Equipment$12,391$41,345$53,736
Land$33,685-$33,685
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie GuidaExecutive DirectorFT$85,264$2,436$87,700

Board Members and Trustees

NameTitle
Bruce WinderChairperson
Fred FeyVice Chairperson
Beverly WignesDirector
Butch LundDirector
Craig AndersonDirector
Dan FrankDirector
Don PedersonDirector
Penny OlsonSecretary
Jan RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,753
Program Service Revenue
$3,278,502
Investment Income
$17,029
Other Revenue
$3,713
All Other Contributions
$345
Change in Net Assets
$466,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,356,231
Revenue Not Reported on Financial Statements
$2,766
Revenue Not Reported on Form 990
$11,605
Total Revenue per Audited Statements
$3,367,836
Total Revenue per Form 990
$3,358,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,308,527
Other Expenses$583,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,967,188$65,170-$2,032,358
Payroll Taxes$127,781$31,536-$159,317
Insurance$39,236$87,835-$127,071
Current Officers, Directors, Trustees, and Key Employees-$87,700-$87,700
Depreciation Depletion$46,817$5,202-$52,019
Occupancy$37,327$2,884-$40,211
Office Expenses-$39,330-$39,330
Pension Plan Contributions$29,152--$29,152
All Other Expenses-$29,129-$29,129
Travel$17,954--$17,954
Other Expenses$11,275$24,763-$11,275
Fees for Services Accounting-$9,946-$9,946
Fees for Services Other$8,710$584-$9,294
Advertising-$1,806-$1,806
Fees for Services Legal-$200-$200
Total Functional Expenses$2,419,784$472,587$0$2,892,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,892,371
Total Expenses per Audited Statements$2,892,371
Total Expenses per Form 990$2,892,371
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Aca Penalty$86,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The audit firm provides a draft return for the board to review. It is approved and signed at a board meeting and submitted.”

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

“Annnual written conflict of interest (coi) forms are submitted and reviewed. Persons with known or documented coi are excused from or abstain from decisions or actions pertaining to that coi.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board in a meeting without the ed present. This proecess is documented in the board minutes. This was recently completed in 2020.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pine River Group Home Inc
EIN
41-1305200
Phone
2185874888
Address
PO BOX 96, PINE RIVER, MN 56474

Signing Officer

Name
Daniel Frank
Title
Board Chairperson
Phone
2185874888
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Frank
Formed
1977
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
93
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND STREET SOUTH SUITE 320, WAITE PARK, MN 56387
Preparer
Jason R Neumann CPA
Phone
3202035500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“We paused some nonessential services, in our home and community based services, during covid, due to government closures or mandates. Services for activities such as socialization or community integration were suspended. These are services which happen with clients who do not live in our group homes, but in private homes in the community. There were many pauses in services due to isolation or quarantine orders as well.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and corresponding state tax codes, and therfore, the financial statements do not include a provision for income taxes. Contributions to the organization qualify as a charitable tax deduction by the contributor.”

Raw XML AppendixShowing 400 of 486 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/BOYAmt013345
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0161994
IRS990/AccountsReceivableGrp/BOYAmt0344351
IRS990/AccountsReceivableGrp/EOYAmt0260757
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTING PERSONS WITH DISABILITIES THROUGH A PERSON CENTERED APPROACH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01806
IRS990/AdvertisingGrp/TotalAmt01806
IRS990/AllOtherContributionsAmt0345
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029129
IRS990/AllOtherExpensesGrp/TotalAmt029129
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARRIE GUIDA
IRS990/BooksInCareOfDetail/PhoneNum02185874888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 96
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINE RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056474
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0476660
IRS990/CashNonInterestBearingGrp/EOYAmt0799809
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087700
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059753
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017029
IRS990/CYOtherExpensesAmt0583844
IRS990/CYOtherRevenueAmt03713
IRS990/CYProgramServiceRevenueAmt03278502
IRS990/CYRevenuesLessExpensesAmt0466626
IRS990/CYSalariesCompEmpBnftPaidAmt02308527
IRS990/CYTotalExpensesAmt02892371
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03358997
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05202
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046817
IRS990/DepreciationDepletionGrp/TotalAmt052019
IRS990/Desc0PINE RIVER GROUP HOME, INC. CURRENTLY SUPPORTS 26 PERSONS WITH DEVELOPMENTAL AND OTHER DISABILITIES IN FIVE RESIDENTIAL HOMES AND FOUR APARTMENTS AND 20-25 INDIVIDUALS IN THE OWN HOMES IN THE PINE RIVER AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02419784
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09946
IRS990/FeesForServicesAccountingGrp/TotalAmt09946
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0584
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08710
IRS990/FeesForServicesOtherGrp/TotalAmt09294
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt046.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
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/OtherCompensationAmt02436
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/PersonNm0CARRIE GUIDA
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE WINDER
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED FEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4PENNY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm7BUTCH LUND
IRS990/Form990PartVIISectionAGrp/PersonNm8DON PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BEVERLY WIGNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085264
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9707
IRS990/GainOrLossGrp/SecuritiesAmt013174
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt059408
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053139
IRS990/GrossReceiptsAmt03408969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt087835
IRS990/InsuranceGrp/ProgramServicesAmt039236
IRS990/InsuranceGrp/TotalAmt0127071
IRS990/InvestmentExpenseAmt0-2766
IRS990/InvestmentIncomeGrp/ExclusionAmt013562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0647879
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0678722
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0774851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0901494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0889614
IRS990/LandBldgEquipCostOrOtherBssAmt01664465
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010007
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039965
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING PERSONS WITH DISABILITIES THROUGH A PERSON CENTERED APPROACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02632944
IRS990/NetAssetsOrFundBalancesEOYAmt03108409
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011605
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02632944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03108409
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02884
IRS990/OccupancyGrp/ProgramServicesAmt037327
IRS990/OccupancyGrp/TotalAmt040211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039330
IRS990/OfficeExpensesGrp/TotalAmt039330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0414
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AFFORDABLE CARE ACT PEN
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3RESIDENT PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124763
IRS990/OtherExpensesGrp/ProgramServicesAmt055939
IRS990/OtherExpensesGrp/ProgramServicesAmt178405
IRS990/OtherExpensesGrp/ProgramServicesAmt211275
IRS990/OtherExpensesGrp/TotalAmt086502
IRS990/OtherExpensesGrp/TotalAmt180702
IRS990/OtherExpensesGrp/TotalAmt278405
IRS990/OtherExpensesGrp/TotalAmt311275
IRS990/OtherLiabilitiesGrp/BOYAmt079507
IRS990/OtherLiabilitiesGrp/EOYAmt086502
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03713
IRS990/OtherRevenueTotalAmt03713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01967188
IRS990/OtherSalariesAndWagesGrp/TotalAmt02032358
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031536
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127781
IRS990/PayrollTaxesGrp/TotalAmt0159317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029152
IRS990/PensionPlanContributionsGrp/TotalAmt029152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015979
IRS990/PrincipalOfficerNm0DANIEL FRANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03278502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03278502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119824
IRS990/PYOtherExpensesAmt0529339
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02970404
IRS990/PYRevenuesLessExpensesAmt0401569
IRS990/PYSalariesCompEmpBnftPaidAmt02159867
IRS990/PYTotalExpensesAmt02689206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03090775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0466626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03282215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03278502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02970404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02830836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02829084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02911761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014820587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061877
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-5275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09409
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063894
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt014882173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03338255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02970951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02831546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02829660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02911761
IRS990ScheduleA/Total509Grp/TotalAmt014882173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03358997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03015765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02838451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02864536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02930195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015007944
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/BookValueAmt0778200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0563722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01341922
IRS990ScheduleD/EquipmentGrp/BookValueAmt012391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053736
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02892371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02766
IRS990ScheduleD/LandGrp/BookValueAmt033685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033685
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ACA PENALTY
IRS990ScheduleD/RevenueNotReportedAmt011605
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02766
IRS990ScheduleD/RevenueSubtotalAmt03356231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX CODES, AND THERFORE, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889614
IRS990ScheduleD/TotalExpensesPerForm990Amt02892371
IRS990ScheduleD/TotalLiabilityAmt086502
IRS990ScheduleD/TotalRevenuePerForm990Amt03358997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03367836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02892371
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PAUSED SOME NONESSENTIAL SERVICES, IN OUR HOME AND COMMUNITY BASED SERVICES, DURING COVID, DUE TO GOVERNMENT CLOSURES OR MANDATES. SERVICES FOR ACTIVITIES SUCH AS SOCIALIZATION OR COMMUNITY INTEGRATION WERE SUSPENDED. THESE ARE SERVICES WHICH HAPPEN WITH CLIENTS WHO DO NOT LIVE IN OUR GROUP HOMES, BUT IN PRIVATE HOMES IN THE COMMUNITY. THERE WERE MANY PAUSES IN SERVICES DUE TO ISOLATION OR QUARANTINE ORDERS AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT FIRM PROVIDES A DRAFT RETURN FOR THE BOARD TO REVIEW. IT IS APPROVED AND SIGNED AT A BOARD MEETING AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNNUAL WRITTEN CONFLICT OF INTEREST (COI) FORMS ARE SUBMITTED AND REVIEWED. PERSONS WITH KNOWN OR DOCUMENTED COI ARE EXCUSED FROM OR ABSTAIN FROM DECISIONS OR ACTIONS PERTAINING TO THAT COI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD IN A MEETING WITHOUT THE ED PRESENT. THIS PROECESS IS DOCUMENTED IN THE BOARD MINUTES. THIS WAS RECENTLY COMPLETED IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01

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
$3,395,305
Liabilities
$286,896
Net assets
$3,108,409
Revenue
$3,358,997
Expenses
$2,892,371
Net income
$466,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.39$3.68$3.44$3.29$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.34$3.53$2.96$2.98$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.43$3.51$2.91$2.81$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.24$3.46$3.27$2.91$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.29$3.11$3.36$2.89$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.09$2.63$3.09$2.69$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.21$2.23$2.84$2.71$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.14$2.16$2.86$2.61$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.15$1.91$2.94$2.72$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.18$1.68$2.90$2.73$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.32$1.52$2.86$2.69$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.34$1.35$2.78$2.75$0.03
2012Summary only. Only limited summary data is available for this year.$1.68$0.31$1.36$2.68$2.56$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.32$1.24$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.38$1.06$2.35