Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$1,434,008
Up $47,499 (+3.4%) from 2014
Net Assets
Up$745,189
Up $111,036 (+18%) from 2014
Liabilities
Down$688,819
Down $63,537 (-8.4%) from 2014
Revenue
Up$2,202,202
Up $3,796 (+0.2%) from 2014
Expenses
Down$2,091,165
Down $116,411 (-5.3%) from 2014
Net Income
Up$111,037
Up $120,207 (+1311%) from 2014
Programs for individuals with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,083,936 | $1,062,527 | ▼ $21,409 |
| Accounts Receivable | $157,879 | $161,789 | ▲ $3,910 |
| Cash and Non-Interest-Bearing Accounts | $98,287 | $97,333 | ▼ $954 |
| Savings and Temporary Cash Investments | $5,121 | $77,083 | ▲ $71,962 |
| Prepaid Expenses and Deferred Charges | $41,003 | $35,276 | ▼ $5,727 |
| Total Assets | $1,386,509 | $1,434,008 | ▲ $47,499 |
| Other Assets Total | $283 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $643,847 | $618,646 | ▼ $25,201 |
| Accounts Payable and Accrued Expenses | $108,509 | $70,173 | ▼ $38,336 |
| Total Liabilities | $752,356 | $688,819 | ▼ $63,537 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $634,153 | $745,189 | ▲ $111,036 |
| Total Net Assets Fund Balance | $634,153 | $745,189 | ▲ $111,036 |
| Total Liabilities and Net Assets / Fund Balance | $1,386,509 | $1,434,008 | ▲ $47,499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $812,611 | $907,112 | $1,719,723 |
| Land | $213,418 | - | $213,418 |
| Other Land Buildings | $31,867 | $152,021 | $183,888 |
| Equipment | $4,631 | $107,385 | $112,016 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Malissa Parrott-stahnke | Executive Director | FT | $37,555 | $12,761 | $50,316 |
| Name | Title |
|---|---|
| Eileen Bjorngaard | Chair |
| Paul Reppe | Vice Chair |
| Dan Rechtzigel | Director |
| Norm Edwards | Director |
| Mike Perrett | Secretary |
| Phyllis Carlson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,632,787 |
| Other Expenses | $458,378 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,121,972 | $97,913 | - | $1,219,885 |
| Other Employee Benefits | $254,780 | $22,234 | - | $277,014 |
| Payroll Taxes | $90,440 | $7,893 | - | $98,333 |
| Depreciation Depletion | $66,318 | - | - | $66,318 |
| Insurance | $59,541 | $2,758 | - | $62,299 |
| Occupancy | $51,500 | - | - | $51,500 |
| All Other Expenses | $40,645 | $10,672 | - | $51,317 |
| Current Officers, Directors, Trustees, and Key Employees | $34,540 | $3,015 | - | $37,555 |
| Interest | $35,148 | - | - | $35,148 |
| Fees for Services Accounting | - | $22,890 | - | $22,890 |
| Other Expenses | $8,137 | $14,554 | - | $22,691 |
| Office Expenses | - | $10,879 | - | $10,879 |
| Travel | $2,300 | $1,056 | - | $3,356 |
| Advertising | $1,445 | - | - | $1,445 |
| Total Functional Expenses | $1,897,301 | $193,864 | $0 | $2,091,165 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,091,165 |
| Total Expenses per Audited Statements | $2,091,165 |
| Total Expenses per Form 990 | $2,091,165 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director reviews the 990 received from the accountant before it is filed.”
“Annual reviews are completed with consideration of accomplishments of personal and business goals. The executive director's compensation is reviewed and approved annually by the board.”
“Available at the office upon request.”
“Licenses & permits : program service expenses 18,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,375. Bad debt : program service expenses 6,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,760. Employee training : program service expenses 4,484. Management and general expenses 2,191. Fundraising expenses 0. Total expenses 6,675. Minor furniture & equipment : program service expenses 6,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,446. Administrative expenses : program service expenses 0. Management and general expenses 4,503. Fundraising expenses 0. Total expenses 4,503. Real estate taxes : program service expenses 3,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,854. Dues and subscriptions : program service expenses 0. Management and general expenses 3,847. Fundraising expenses 0. Total expenses 3,847. Consultants : program service expenses 726. Management and general expenses 0. Fundraising expenses 0. Total expenses 726. Penalties: program service expenses 0. Management and general expenses 131. Fundraising expenses 0. Total expenses 131.”
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 | 108509 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70173 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 157879 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 161789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1445 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1445 |
| IRS990/AllOtherContributionsAmt | 0 | 1929 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10672 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40645 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51317 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARA RUDE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5078242091 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 3RD AVEUNE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WANAMINGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55983 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98287 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97333 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3015 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34540 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37555 |
| 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 | 1929 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2539 |
| IRS990/CYOtherExpensesAmt | 0 | 458378 |
| IRS990/CYOtherRevenueAmt | 0 | 1469 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2196265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1632787 |
| IRS990/CYTotalExpensesAmt | 0 | 2091165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2202202 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66318 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMMING FOR INDIVIDUALS WITH SPECIAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1897301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22890 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22890 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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 | 12761 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EILEEN BJORNGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL REPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE PERRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHYLLIS CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN RECHTZIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NORM EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MALISSA PARROTT-STAHNKE |
| 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 | 37555 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 2202202 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2758 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59541 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62299 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35148 |
| IRS990/InterestGrp/TotalAmt | 0 | 35148 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1166518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1083936 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1062527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2229045 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 643847 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 618646 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 634153 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 745189 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10879 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10879 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 283 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22234 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 254780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 277014 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22691 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1469 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1469 |
| IRS990/OtherRevenueTotalAmt | 0 | 1469 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97913 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1121972 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1219885 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7893 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90440 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98333 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41003 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35276 |
| IRS990/PrincipalOfficerNm | 0 | MALISSA PARROTT-STAHNKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTAL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2196265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2196265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 40 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 473710 |
| IRS990/PYOtherRevenueAmt | 0 | 893 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2197460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9170 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1733866 |
| IRS990/PYTotalExpensesAmt | 0 | 2207576 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2198406 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111037 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2200234 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5121 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77083 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | PURSUANT TO ALL REGULATIONS, RIVERVIEW SERVICES, INC. BELIEVES IT IS PUBLICLY SUPPORTED DUE TO THE FOLLOWING FACT: THE VAST MAJORITY OF INCOME AND SUPPORT COMES FROM THE STATE OF MINNESOTA AS REPORTED ON LINE 9, PAGE 1 OF FORM 990. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2011 AMOUNT: $ 643. 2012 AMOUNT: $ 224. 2013 AMOUNT: $ 1,091. 2014 AMOUNT: $ 893. 2015 AMOUNT: $ 1,469. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2636 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1469 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 893 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1091 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 643 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4320 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.25400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.18260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2369 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2369 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9325 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 812611 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 907112 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1719723 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4631 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112016 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2091165 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 213418 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 213418 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 152021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 183888 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2202202 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1062527 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2091165 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2202202 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2202202 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2091165 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE 990 RECEIVED FROM THE ACCOUNTANT BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEWS ARE COMPLETED WITH CONSIDERATION OF ACCOMPLISHMENTS OF PERSONAL AND BUSINESS GOALS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE AT THE OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LICENSES & PERMITS : PROGRAM SERVICE EXPENSES 18,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,375. BAD DEBT : PROGRAM SERVICE EXPENSES 6,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,760. EMPLOYEE TRAINING : PROGRAM SERVICE EXPENSES 4,484. MANAGEMENT AND GENERAL EXPENSES 2,191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,675. MINOR FURNITURE & EQUIPMENT : PROGRAM SERVICE EXPENSES 6,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,446. ADMINISTRATIVE EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,503. REAL ESTATE TAXES : PROGRAM SERVICE EXPENSES 3,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,854. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,847. CONSULTANTS : PROGRAM SERVICE EXPENSES 726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 726. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1386509 |
| IRS990/TotalAssetsEOYAmt | 0 | 1434008 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1386509 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1434008 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1929 |
| IRS990/TotalEmployeeCnt | 0 | 91 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 193864 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1897301 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2091165 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 752356 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 688819 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 752356 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 688819 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 634153 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 745189 |
| IRS990/TotalOtherCompensationAmt | 0 | 12761 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1897301 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2196265 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37555 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2200234 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2202202 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1386509 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1434008 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1056 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2300 |
| IRS990/TravelGrp/TotalAmt | 0 | 3356 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 634153 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 745189 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 750 3RD AVENUE |
| IRS990/USAddress/CityNm | 0 | WANAMINGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55983 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MALISSA PARROTT-STAHNKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5078242091 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVERVIEW SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 411320588 |
| ReturnHeader/Filer/PhoneNum | 0 | 5078242091 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 750 3RD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WANAMINGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.