Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-1320588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$1,771,649
Up $77,944 (+4.6%) from 2017
Net Assets
Up$1,354,738
Up $195,580 (+17%) from 2017
Liabilities
Down$416,911
Down $117,636 (-22%) from 2017
Revenue
Up$2,458,542
Up $11,792 (+0.5%) from 2017
Expenses
Down$2,262,962
Down $1,984 (-0.1%) from 2017
Net Income
Up$195,580
Up $13,776 (+7.6%) from 2017
Programs for individuals with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,093,491 | $1,045,540 | ▼ $47,951 |
| Savings and Temporary Cash Investments | $248,741 | $444,741 | ▲ $196,000 |
| Accounts Receivable | $212,557 | $189,139 | ▼ $23,418 |
| Cash and Non-Interest-Bearing Accounts | $138,916 | $84,402 | ▼ $54,514 |
| Prepaid Expenses and Deferred Charges | - | $7,827 | - |
| Total Assets | $1,693,705 | $1,771,649 | ▲ $77,944 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $447,166 | $319,261 | ▼ $127,905 |
| Accounts Payable and Accrued Expenses | $87,381 | $97,650 | ▲ $10,269 |
| Total Liabilities | $534,547 | $416,911 | ▼ $117,636 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,159,158 | $1,354,738 | ▲ $195,580 |
| Total Net Assets Fund Balance | $1,159,158 | $1,354,738 | ▲ $195,580 |
| Total Liabilities and Net Assets / Fund Balance | $1,693,705 | $1,771,649 | ▲ $77,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $761,267 | $1,066,156 | $1,827,423 |
| Land | $247,218 | - | $247,218 |
| Other Land Buildings | $35,939 | $169,479 | $205,418 |
| Equipment | $1,116 | $112,349 | $113,465 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Malissa Parrott-stahnke | Executive Director | FT | $39,603 | $11,871 | $51,474 |
| Name | Title |
|---|---|
| Eileen Bjorngaard | Chair |
| Dan Rechtzigel | Vice Chair |
| GARY O'CONNOR | Member |
| Jean Roth | Member |
| Mike Perrett | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,817,214 |
| Other Expenses | $445,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,266,489 | $124,011 | - | $1,390,500 |
| Other Employee Benefits | $257,184 | $25,188 | - | $282,372 |
| Payroll Taxes | $95,396 | $9,343 | - | $104,739 |
| All Other Expenses | $35,213 | $42,009 | - | $77,222 |
| Depreciation Depletion | $71,901 | - | - | $71,901 |
| Occupancy | $44,944 | - | - | $44,944 |
| Current Officers, Directors, Trustees, and Key Employees | $36,071 | $3,532 | - | $39,603 |
| Other Expenses | $30,353 | $3,223 | - | $30,353 |
| Insurance | $29,224 | - | - | $29,224 |
| Interest | $22,600 | - | - | $22,600 |
| Fees for Services Accounting | - | $11,440 | - | $11,440 |
| Office Expenses | - | $8,609 | - | $8,609 |
| Travel | $1,913 | $1,287 | - | $3,200 |
| Total Functional Expenses | $2,034,320 | $228,642 | $0 | $2,262,962 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,262,962 |
| Total Expenses per Audited Statements | $2,262,962 |
| Total Expenses per Form 990 | $2,262,962 |
| 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.”
“Telephone: program service expenses 6,180. Management and general expenses 19,429. Fundraising expenses 0. Total expenses 25,609. Minor furniture & equipment: program service expenses 14,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,797. Administrative expenses: program service expenses 0. Management and general expenses 14,771. Fundraising expenses 0. Total expenses 14,771. Employee training: program service expenses 2,705. Management and general expenses 3,263. Fundraising expenses 0. Total expenses 5,968. Real estate taxes: program service expenses 5,261. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,261. Dues and subscriptions: program service expenses 0. Management and general expenses 4,546. Fundraising expenses 0. Total expenses 4,546. Licenses & permits: program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Employee recruitment: program service expenses 1,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,590. Consultants: program service expenses 180. Management and general expenses 0. Fundraising expenses 0. Total expenses 180.”
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 | 87381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97650 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 212557 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 189139 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 943 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42009 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35213 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77222 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 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 | 138916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3532 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36071 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39603 |
| 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 | 943 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1103 |
| IRS990/CYOtherExpensesAmt | 0 | 445748 |
| IRS990/CYOtherRevenueAmt | 0 | 1122 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2455374 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195580 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1817214 |
| IRS990/CYTotalExpensesAmt | 0 | 2262962 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2458542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71901 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71901 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMMING FOR INDIVIDUALS WITH SPECIAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2034320 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11440 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 11871 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EILEEN BJORNGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE PERRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN RECHTZIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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 | 39603 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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/OtherAmt | 0 | 100 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100 |
| IRS990/GrossReceiptsAmt | 0 | 2458542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29224 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22600 |
| IRS990/InterestGrp/TotalAmt | 0 | 22600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1003 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1003 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1347984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1093491 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1045540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2393524 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 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 | 447166 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 319261 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1159158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1354738 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44944 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44944 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8609 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25188 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 257184 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 282372 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43410 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30353 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1122 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1122 |
| IRS990/OtherRevenueTotalAmt | 0 | 1122 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124011 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1266489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1390500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9343 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104739 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7827 |
| 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 | 2455374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2455374 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1555 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 963 |
| IRS990/PYOtherExpensesAmt | 0 | 448139 |
| IRS990/PYOtherRevenueAmt | 0 | 17773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2426459 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1816807 |
| IRS990/PYTotalExpensesAmt | 0 | 2264946 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2446750 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195580 |
| 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 | 2456596 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 248741 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 444741 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 893. 2015 AMOUNT: $ 1,469. 2016 AMOUNT: $ 1,476. 2017 AMOUNT: $ 17,727. 2018 AMOUNT: $ 1,122. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2455374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2426459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2343348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2196265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2197460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11618906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2080 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1122 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17727 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1476 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1469 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 893 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 22687 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11623903 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2456317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2428014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2343878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2198194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2197500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11623903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2458442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2446404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2345716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2199702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2198406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11648670 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 761267 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1066156 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1827423 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1116 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112349 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113465 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2262962 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 247218 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 247218 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 169479 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 205418 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2458542 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1045540 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2262962 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2458542 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2458542 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2262962 |
| 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 | TELEPHONE: PROGRAM SERVICE EXPENSES 6,180. MANAGEMENT AND GENERAL EXPENSES 19,429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,609. MINOR FURNITURE & EQUIPMENT: PROGRAM SERVICE EXPENSES 14,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,797. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,771. EMPLOYEE TRAINING: PROGRAM SERVICE EXPENSES 2,705. MANAGEMENT AND GENERAL EXPENSES 3,263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,968. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 5,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,261. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,546. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 1,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,590. CONSULTANTS: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1693705 |
| IRS990/TotalAssetsEOYAmt | 0 | 1771649 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1693705 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1771649 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 943 |
| IRS990/TotalEmployeeCnt | 0 | 87 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 228642 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2034320 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2262962 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 534547 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 416911 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 534547 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 416911 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1159158 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1354738 |
| IRS990/TotalOtherCompensationAmt | 0 | 11871 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2034320 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2455374 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39603 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1003 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2456596 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2458542 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1693705 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1771649 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1287 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1913 |
| IRS990/TravelGrp/TotalAmt | 0 | 3200 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1159158 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1354738 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RIVERVIEWSERVICESINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| 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 | 2019-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVERVIEW SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.