Civic Intelligence

Pine River Group Home Inc.

990 • Fiscal year 2021 • EIN 41-1305200

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$101,572

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

9.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.8%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,699,608

Up $304,303 (+9.0%) from 2020

Net Assets

Up

$3,462,100

Up $353,691 (+11%) from 2020

Liabilities

Down

$237,508

Down $49,388 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Down

$3,265,672

Down $93,325 (-2.8%) from 2020

Expenses

Up

$2,914,861

Up $22,490 (+0.8%) from 2020

Net Income

Down

$350,811

Down $115,815 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$3,699,608
Liabilities$237,508
Net Assets$3,462,100
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$3,265,672
Expenses$2,914,861
Net Income$350,811
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.2
Gross Receipts
$3,385,550
Mission and Program Overview

Mission

To enhance the community welfare through the development of group homes for developmentally disabled residents and to develop and provide community based services for these residents.

Supporting persons with disabilities through a person centered approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$799,809$1,111,536▲ $311,727
Land, Buildings, and Equipment, Net$889,614$934,666▲ $45,052
Savings and Temporary Cash Investments$750,424$751,352▲ $928
Investments in Publicly Traded Securities$678,722$662,551▼ $16,171
Accounts Receivable$260,757$226,201▼ $34,556
Prepaid Expenses and Deferred Charges$15,979$13,302▼ $2,677
Total Assets$3,395,305$3,699,608▲ $304,303
Liabilities
Accounts Payable and Accrued Expenses$161,994$123,505▼ $38,489
Other Liabilities$86,502$114,003▲ $27,501
Unsecured Notes Loans Payable$38,400--
Total Liabilities$286,896$237,508▼ $49,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,108,409$3,462,100▲ $353,691
Total Net Assets Fund Balance$3,108,409$3,462,100▲ $353,691
Total Liabilities and Net Assets / Fund Balance$3,395,305$3,699,608▲ $304,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,636$555,456$1,300,092
Other Land Buildings$46,651$188,471$235,122
Land$118,948-$118,948
Equipment$24,431$38,871$63,302
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie GuidaExecutive DirectorFT$98,596$2,976$101,572

Board Members and Trustees

NameTitle
Dan FrankChairperson
Fred FeyVice Chairperson
Adris AnderbergDirector
Beverly WignesDirector
Charlie MinionDirector
Craig AndersonDirector
Dan PflugshauptDirector
Penny OlsonSecretary
Janet RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,244,867
Investment Income
$-17,537
Other Revenue
$38,342
Change in Net Assets
$350,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,262,584
Revenue Not Reported on Financial Statements
$3,088
Revenue Not Reported on Form 990
$2,880
Total Revenue per Audited Statements
$3,265,464
Total Revenue per Form 990
$3,265,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,300,990
Other Expenses$613,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,973,270$47,714-$2,020,984
Payroll Taxes$114,899$33,355-$148,254
Insurance$36,294$93,103-$129,397
Current Officers, Directors, Trustees, and Key Employees-$101,572-$101,572
Depreciation Depletion$47,421$5,269-$52,690
Occupancy$41,127$4,152-$45,279
Pension Plan Contributions$30,180--$30,180
All Other Expenses-$30,145-$30,145
Office Expenses-$24,670-$24,670
Travel$23,497$289-$23,786
Other Expenses$23,125$27,501-$23,125
Fees for Services Accounting-$21,718-$21,718
Fees for Services Other$11,590--$11,590
Fees for Service Investment Mgmnt Fees-$3,088-$3,088
Advertising-$1,902-$1,902
Total Functional Expenses$2,474,837$440,024$0$2,914,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,914,861
Expenses per Audited Statements$2,911,773
Total Expenses per Audited Statements$2,911,773
Expenses Not Reported on Financial Statements$3,088
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$114,003
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Board sometimes delegates tasks to a subcommittee, sometimes with power to act, and sometimes just to bring recommendation to full board.”

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

“The board will review, approve and sign form 990 and all schedules before submission. This action will be documented in minutes.”

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

“Board has process for annual performance evaluation of ed and determining wage increase, or not. Subcommittee meets with ed, and separately with other employees, chosen by the board, to gather input during this process. Subcommittee takes summary and recommendation to full board for action. This process is documented in minutes. This process may include comparing market data or similar organizations. The board reviews wage and years of service information presented by ed along with financial statements to determine what budget will support. Other relevant information is provided, if any, such as market data from deed, dhs, arrm, ancor or others. All decisions documented in minutes.”

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
2022-08-22
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
78
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

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. The organization files as a tax-exempt organization. Should that status be challenged in the future, all years since inception would be subject to review by the internal revenue service.”

Raw XML AppendixShowing 400 of 472 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/BOYAmt0161994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123505
IRS990/AccountsReceivableGrp/BOYAmt0260757
IRS990/AccountsReceivableGrp/EOYAmt0226201
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTING PERSONS WITH DISABILITIES THROUGH A PERSON CENTERED APPROACH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01902
IRS990/AdvertisingGrp/TotalAmt01902
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030145
IRS990/AllOtherExpensesGrp/TotalAmt030145
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/BOYAmt0799809
IRS990/CashNonInterestBearingGrp/EOYAmt01111536
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101572
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101572
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-17537
IRS990/CYOtherExpensesAmt0613871
IRS990/CYOtherRevenueAmt038342
IRS990/CYProgramServiceRevenueAmt03244867
IRS990/CYRevenuesLessExpensesAmt0350811
IRS990/CYSalariesCompEmpBnftPaidAmt02300990
IRS990/CYTotalExpensesAmt02914861
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03265672
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05269
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047421
IRS990/DepreciationDepletionGrp/TotalAmt052690
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 THEIR OWN HOMES IN THE PINE RIVER AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02474837
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021718
IRS990/FeesForServicesAccountingGrp/TotalAmt021718
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011590
IRS990/FeesForServicesOtherGrp/TotalAmt011590
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03088
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03088
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/OtherCompensationAmt02976
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/PersonNm1DAN FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED FEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4PENNY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ADRIS ANDERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLIE MINION
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN PFLUGSHAUPT
IRS990/Form990PartVIISectionAGrp/PersonNm9BEVERLY WIGNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098596
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/OtherAmt0-2896
IRS990/GainOrLossGrp/SecuritiesAmt0-27708
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt089274
IRS990/GrossReceiptsAmt03385550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt093103
IRS990/InsuranceGrp/ProgramServicesAmt036294
IRS990/InsuranceGrp/TotalAmt0129397
IRS990/InvestmentIncomeGrp/ExclusionAmt013067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013067
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0678722
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0662551
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0782798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0889614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0934666
IRS990/LandBldgEquipCostOrOtherBssAmt01717464
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02896
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0116982
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/NetAssetsOrFundBalancesBOYAmt03108409
IRS990/NetAssetsOrFundBalancesEOYAmt03462100
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02880
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03108409
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03462100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04152
IRS990/OccupancyGrp/ProgramServicesAmt041127
IRS990/OccupancyGrp/TotalAmt045279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024670
IRS990/OfficeExpensesGrp/TotalAmt024670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2AFFORDABLE CARE ACT PEN
IRS990/OtherExpensesGrp/Desc3RESIDENT PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127501
IRS990/OtherExpensesGrp/ProgramServicesAmt0105019
IRS990/OtherExpensesGrp/ProgramServicesAmt168415
IRS990/OtherExpensesGrp/ProgramServicesAmt223125
IRS990/OtherExpensesGrp/TotalAmt0150565
IRS990/OtherExpensesGrp/TotalAmt168415
IRS990/OtherExpensesGrp/TotalAmt227501
IRS990/OtherExpensesGrp/TotalAmt323125
IRS990/OtherLiabilitiesGrp/BOYAmt086502
IRS990/OtherLiabilitiesGrp/EOYAmt0114003
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038342
IRS990/OtherRevenueTotalAmt038342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01973270
IRS990/OtherSalariesAndWagesGrp/TotalAmt02020984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114899
IRS990/PayrollTaxesGrp/TotalAmt0148254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030180
IRS990/PensionPlanContributionsGrp/TotalAmt030180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013302
IRS990/PrincipalOfficerNm0DANIEL FRANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03244867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03244867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017029
IRS990/PYOtherExpensesAmt0583844
IRS990/PYOtherRevenueAmt03713
IRS990/PYProgramServiceRevenueAmt03278502
IRS990/PYRevenuesLessExpensesAmt0466626
IRS990/PYSalariesCompEmpBnftPaidAmt02308527
IRS990/PYTotalExpensesAmt02892371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03358997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0350811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03283209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751352
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03244867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03278502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02970404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02830836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02829084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015153693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065919
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-5275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022247
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062223
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt015215279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03244867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03338255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02970951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02831546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02829660
IRS990ScheduleA/Total509Grp/TotalAmt015215279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03265672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03358997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03015765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02838451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02864536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015343421
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0744636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01300092
IRS990ScheduleD/EquipmentGrp/BookValueAmt024431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063302
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03088
IRS990ScheduleD/ExpensesSubtotalAmt02911773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03088
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03088
IRS990ScheduleD/LandGrp/BookValueAmt0118948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118948
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ACA PENALTY
IRS990ScheduleD/RevenueNotReportedAmt02880
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03088
IRS990ScheduleD/RevenueSubtotalAmt03262584
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. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0934666
IRS990ScheduleD/TotalExpensesPerForm990Amt02914861
IRS990ScheduleD/TotalLiabilityAmt0114003
IRS990ScheduleD/TotalRevenuePerForm990Amt03265672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03265464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02911773
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD SOMETIMES DELEGATES TASKS TO A SUBCOMMITTEE, SOMETIMES WITH POWER TO ACT, AND SOMETIMES JUST TO BRING RECOMMENDATION TO FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW, APPROVE AND SIGN FORM 990 AND ALL SCHEDULES BEFORE SUBMISSION. THIS ACTION WILL BE DOCUMENTED IN MINUTES.
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/ExplanationTxt3BOARD HAS PROCESS FOR ANNUAL PERFORMANCE EVALUATION OF ED AND DETERMINING WAGE INCREASE, OR NOT. SUBCOMMITTEE MEETS WITH ED, AND SEPARATELY WITH OTHER EMPLOYEES, CHOSEN BY THE BOARD, TO GATHER INPUT DURING THIS PROCESS. SUBCOMMITTEE TAKES SUMMARY AND RECOMMENDATION TO FULL BOARD FOR ACTION. THIS PROCESS IS DOCUMENTED IN MINUTES. THIS PROCESS MAY INCLUDE COMPARING MARKET DATA OR SIMILAR ORGANIZATIONS. THE BOARD REVIEWS WAGE AND YEARS OF SERVICE INFORMATION PRESENTED BY ED ALONG WITH FINANCIAL STATEMENTS TO DETERMINE WHAT BUDGET WILL SUPPORT. OTHER RELEVANT INFORMATION IS PROVIDED, IF ANY, SUCH AS MARKET DATA FROM DEED, DHS, ARRM, ANCOR OR OTHERS. ALL DECISIONS DOCUMENTED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, 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/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03395305
IRS990/TotalAssetsEOYAmt03699608
IRS990/TotalAssetsGrp/BOYAmt03395305
IRS990/TotalAssetsGrp/EOYAmt03699608
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt078

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,699,608
Liabilities
$237,508
Net assets
$3,462,100
Revenue
$3,265,672
Expenses
$2,914,861
Net income
$350,811
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
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.24$3.46$3.27$2.91$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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