Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$3,940,295
Up $240,687 (+6.5%) from 2021
Net Assets
Up$3,513,281
Up $51,181 (+1.5%) from 2021
Liabilities
Up$427,014
Up $189,506 (+80%) from 2021
Revenue
Down$2,912,827
Down $352,845 (-11%) from 2021
Expenses
Down$2,814,288
Down $100,573 (-3.5%) from 2021
Net Income
Down$98,539
Down $252,272 (-72%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $934,666 | $1,308,965 | ▲ $374,299 |
| Investments in Publicly Traded Securities | $662,551 | $885,547 | ▲ $222,996 |
| Savings and Temporary Cash Investments | $751,352 | $751,948 | ▲ $596 |
| Accounts Receivable | $226,201 | $497,384 | ▲ $271,183 |
| Cash and Non-Interest-Bearing Accounts | $1,111,536 | $479,288 | ▼ $632,248 |
| Prepaid Expenses and Deferred Charges | $13,302 | $17,163 | ▲ $3,861 |
| Total Assets | $3,699,608 | $3,940,295 | ▲ $240,687 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $123,505 | $303,677 | ▲ $180,172 |
| Other Liabilities | $114,003 | $123,337 | ▲ $9,334 |
| Total Liabilities | $237,508 | $427,014 | ▲ $189,506 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,462,100 | $3,513,281 | ▲ $51,181 |
| Total Net Assets Fund Balance | $3,462,100 | $3,513,281 | ▲ $51,181 |
| Total Liabilities and Net Assets / Fund Balance | $3,699,608 | $3,940,295 | ▲ $240,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $711,015 | $551,450 | $1,262,465 |
| Other Land Buildings | $203,326 | $173,368 | $376,694 |
| Equipment | $275,676 | $38,670 | $314,346 |
| Land | $118,948 | - | $118,948 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie Guida | Executive Director | FT | $88,533 | $3,217 | $91,750 |
| Name | Title |
|---|---|
| Dan Frank | Chairperson |
| Fred Fey | Vice Chairperson |
| Adris Anderberg | Director |
| Beverly Wignes | Director |
| Charlie Minion | Director |
| Craig Anderson | Director |
| Dan Pflugshaupt | Director |
| Penny Olson | Secretary |
| Janet Riley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,113,225 |
| Other Expenses | $701,063 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,763,584 | $81,641 | - | $1,845,225 |
| Payroll Taxes | $136,918 | $11,999 | - | $148,917 |
| Insurance | $53,762 | $39,185 | - | $92,947 |
| Current Officers, Directors, Trustees, and Key Employees | $18,350 | $73,400 | - | $91,750 |
| Depreciation Depletion | $74,191 | $8,244 | - | $82,435 |
| Occupancy | $50,276 | $3,728 | - | $54,004 |
| Travel | $29,904 | $688 | - | $30,592 |
| Pension Plan Contributions | $25,246 | $2,087 | - | $27,333 |
| Fees for Services Other | $8,629 | $17,720 | - | $26,349 |
| All Other Expenses | $8,491 | $16,132 | - | $24,623 |
| Fees for Services Accounting | - | $23,530 | - | $23,530 |
| Office Expenses | $12,246 | $9,992 | - | $22,238 |
| Other Expenses | $15,256 | $597 | - | $15,256 |
| Fees for Service Investment Mgmnt Fees | - | $2,949 | - | $2,949 |
| Advertising | - | $803 | - | $803 |
| Total Functional Expenses | $2,488,296 | $325,992 | $0 | $2,814,288 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,814,288 |
| Expenses per Audited Statements | $2,811,339 |
| Total Expenses per Audited Statements | $2,811,339 |
| Expenses Not Reported on Financial Statements | $2,949 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Aca Penalty | $123,337 |
“Board sometimes delegates tasks to a subcommittee, sometimes with power to act, and sometimes just to bring recommendation to full board.”
“Reviewed by full board, reflected in minutes and signatures obtained.”
“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.”
“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. The process described here was last completed in 2022”
“Governing documents, the conflict of interest policy and financial statements are available upon request.”
“No changes to oversight process during tax year.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 123505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 303677 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 226201 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 497384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING PERSONS WITH DISABILITIES THROUGH A PERSON CENTERED APPROACH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 803 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8491 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24623 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARRIE GUIDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2185874888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 5TH ST BOX 96 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINE RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56474 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1111536 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 479288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35731 |
| IRS990/CYOtherExpensesAmt | 0 | 701063 |
| IRS990/CYOtherRevenueAmt | 0 | 35262 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2841834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2113225 |
| IRS990/CYTotalExpensesAmt | 0 | 2814288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2912827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8244 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82435 |
| IRS990/Desc | 0 | PINE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2488296 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23530 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17720 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8629 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26349 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2949 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2949 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 46.80 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3217 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED FEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PENNY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADRIS ANDERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLIE MINION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN PFLUGSHAUPT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEVERLY WIGNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARRIE GUIDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 88533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1454 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17973 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5115 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 28172 |
| IRS990/GrossReceiptsAmt | 0 | 2926687 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39185 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92947 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16304 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16304 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 662551 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 885547 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 763488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 934666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1308965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2072453 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3661 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10199 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORTING PERSONS WITH DISABILITIES THROUGH A PERSON CENTERED APPROACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3462100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3513281 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19427 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19427 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -47358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3462100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3513281 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3728 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50276 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54004 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9992 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12246 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22238 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 191078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 224370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27678 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15256 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 114003 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 123337 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35262 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35262 |
| IRS990/OtherRevenueTotalAmt | 0 | 35262 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81641 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1763584 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1845225 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11999 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148917 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2087 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25246 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27333 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13302 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17163 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2841834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2841834 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -17537 |
| IRS990/PYOtherExpensesAmt | 0 | 613871 |
| IRS990/PYOtherRevenueAmt | 0 | 38342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3244867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 350811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2300990 |
| IRS990/PYTotalExpensesAmt | 0 | 2914861 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3265672 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98539 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2877096 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 751352 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 751948 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GAIN LOSS ON INVESTMENTS - 2018 AMOUNT: $ -5,275. 2019 AMOUNT: $ 30,333. 2020 AMOUNT: $ 3,467. 2021 AMOUNT: $ -30,604. 2022 AMOUNT: $ 19,427. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 3,713. 2021 AMOUNT: $ 38,342. 2022 AMOUNT: $ 35,262. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 61010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13067 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 69594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2841834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3244867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3278502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2970404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2830836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15166443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 69594 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00450 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00430 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 54689 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7738 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7180 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30333 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -5275 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 94665 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15227453 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2841834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3244867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3338255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2970951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2831546 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15227453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2912827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3265672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3358997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3015765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2838451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15391712 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 711015 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 551450 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1262465 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 275676 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38670 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 314346 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2949 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2811339 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2949 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2949 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 118948 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 118948 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -47358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 203326 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 173368 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 376694 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 123337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED ACA PENALTY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -47358 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2949 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2909878 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1308965 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2814288 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 123337 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2912827 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2862520 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2811339 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD SOMETIMES DELEGATES TASKS TO A SUBCOMMITTEE, SOMETIMES WITH POWER TO ACT, AND SOMETIMES JUST TO BRING RECOMMENDATION TO FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY FULL BOARD, REFLECTED IN MINUTES AND SIGNATURES OBTAINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGES TO OVERSIGHT PROCESS DURING TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.