Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-1320588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$2,476,670
Up $665,357 (+37%) from 2019
Net Assets
Up$2,139,690
Up $541,170 (+34%) from 2019
Liabilities
Up$336,980
Up $124,187 (+58%) from 2019
Revenue
Up$3,466,602
Up $942,794 (+37%) from 2019
Expenses
Up$2,925,433
Up $645,407 (+28%) from 2019
Net Income
Up$541,169
Up $297,387 (+122%) from 2019
Programs for individuals with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,007,506 | $1,186,871 | ▲ $179,365 |
| Savings and Temporary Cash Investments | $281,594 | $600,600 | ▲ $319,006 |
| Cash and Non-Interest-Bearing Accounts | $299,120 | $427,539 | ▲ $128,419 |
| Accounts Receivable | $213,130 | $256,894 | ▲ $43,764 |
| Total Assets | $1,811,313 | $2,476,670 | ▲ $665,357 |
| Other Assets Total | $9,963 | $4,766 | ▼ $5,197 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $120,237 | $176,650 | ▲ $56,413 |
| Accounts Payable and Accrued Expenses | $92,556 | $160,330 | ▲ $67,774 |
| Total Liabilities | $212,793 | $336,980 | ▲ $124,187 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,598,520 | $2,139,690 | ▲ $541,170 |
| Total Net Assets Fund Balance | $1,598,520 | $2,139,690 | ▲ $541,170 |
| Total Liabilities and Net Assets / Fund Balance | $1,811,313 | $2,476,670 | ▲ $665,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $878,585 | $699,280 | $1,577,865 |
| Land | $282,942 | - | $282,942 |
| Other Land Buildings | $18,085 | $204,405 | $222,490 |
| Equipment | $7,259 | $106,748 | $114,007 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Malissa Parrott-stahnke | Executive Director | FT | $55,543 | $10,284 | $65,827 |
| Name | Title |
|---|---|
| Eileen Bjorngaard | Chair |
| Dan Rechtzigel | Vice Chair |
| Jean Roth | Member |
| Wanda Samuelson | Member |
| Mike Perrett | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,035,232 |
| Other Expenses | $890,201 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,574,494 | $148,005 | - | $1,722,499 |
| Other Employee Benefits | $173,078 | $16,269 | - | $189,347 |
| Payroll Taxes | $112,784 | $10,602 | - | $123,386 |
| All Other Expenses | $74,318 | $43,012 | - | $117,330 |
| Depreciation Depletion | $73,462 | - | - | $73,462 |
| Occupancy | $43,318 | - | - | $43,318 |
| Other Expenses | $37,936 | $3,387 | - | $37,936 |
| Insurance | $27,256 | - | - | $27,256 |
| Office Expenses | - | $17,053 | - | $17,053 |
| Fees for Services Accounting | - | $12,223 | - | $12,223 |
| Interest | $2,267 | - | - | $2,267 |
| Travel | $1,564 | $444 | - | $2,008 |
| Total Functional Expenses | $2,229,438 | $695,995 | $0 | $2,925,433 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,925,433 |
| Total Expenses per Audited Statements | $2,925,433 |
| Total Expenses per Form 990 | $2,925,433 |
| 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.”
“ROUNDING 1.”
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 | 92556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 160330 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 213130 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 256894 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 118 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43012 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74318 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117330 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 299120 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 427539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 277087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 431113 |
| IRS990/CYOtherExpensesAmt | 0 | 890201 |
| IRS990/CYOtherRevenueAmt | 0 | 51 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2758351 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 541169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2035232 |
| IRS990/CYTotalExpensesAmt | 0 | 2925433 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3466602 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73462 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73462 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2229438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12223 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12223 |
| 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 | 10284 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EILEEN BJORNGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE PERRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN RECHTZIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WANDA SAMUELSON |
| 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 | 55543 |
| 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 | 428672 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 276969 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 445000 |
| IRS990/GrossReceiptsAmt | 0 | 3482930 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27256 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27256 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2267 |
| IRS990/InterestGrp/TotalAmt | 0 | 2267 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2441 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1010433 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1007506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1186871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2197304 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16328 |
| 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 | 120237 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 176650 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1598520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2139690 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428672 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 428672 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1598520 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2139690 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43318 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43318 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17053 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17053 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9963 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4766 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16269 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 173078 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 189347 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 445000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37936 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 445000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72931 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39417 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37936 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/OtherRevenueTotalAmt | 0 | 51 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1574494 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1722499 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10602 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123386 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| 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 | 2758351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2758351 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2080 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2148 |
| IRS990/PYOtherExpensesAmt | 0 | 428040 |
| IRS990/PYOtherRevenueAmt | 0 | 1000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2518580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 243782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1851986 |
| IRS990/PYTotalExpensesAmt | 0 | 2280026 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2523808 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 541169 |
| 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 | 3187074 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 281594 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 600600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 1,476. 2017 AMOUNT: $ 17,727. 2018 AMOUNT: $ 1,122. 2019 AMOUNT: $ 1,000. 2020 AMOUNT: $ 51. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2441 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2758351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2518580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2455374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2426459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2343348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12502112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6617 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1122 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17727 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1476 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21376 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12507338 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2520660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2456317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2428014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2343878 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12507338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2760961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2523808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2458442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2446404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2345716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12535331 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 699280 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1577865 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7259 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106748 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114007 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2925433 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 282942 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 282942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 204405 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 222490 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3466602 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1186871 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2925433 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3466602 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3466602 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2925433 |
| 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 | ROUNDING 1. |
| 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 XI, LINE 9: |
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| 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/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2476670 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1811313 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2476670 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 277087 |
| IRS990/TotalEmployeeCnt | 0 | 107 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 695995 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2229438 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2925433 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 212793 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 336980 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 212793 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 336980 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1598520 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2139690 |
| IRS990/TotalOtherCompensationAmt | 0 | 10284 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2229438 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2758351 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55543 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2441 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3187074 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3466602 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1811313 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2476670 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1564 |
| IRS990/TravelGrp/TotalAmt | 0 | 2008 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-15 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.