Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2021 • EIN 41-1320588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$2,551,272
Up $74,602 (+3.0%) from 2020
Net Assets
Up$2,202,036
Up $62,346 (+2.9%) from 2020
Liabilities
Up$349,236
Up $12,256 (+3.6%) from 2020
Revenue
Down$2,790,198
Down $676,404 (-20%) from 2020
Expenses
Down$2,727,851
Down $197,582 (-6.8%) from 2020
Net Income
Down$62,347
Down $478,822 (-88%) from 2020
Programs for individuals with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,186,871 | $1,244,188 | ▲ $57,317 |
| Cash and Non-Interest-Bearing Accounts | $427,539 | $542,385 | ▲ $114,846 |
| Accounts Receivable | $256,894 | $446,339 | ▲ $189,445 |
| Other Notes and Loans Receivable, Net | - | $226,881 | - |
| Savings and Temporary Cash Investments | $600,600 | $91,479 | ▼ $509,121 |
| Total Assets | $2,476,670 | $2,551,272 | ▲ $74,602 |
| Other Assets Total | $4,766 | $0 | ▼ $4,766 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $160,330 | $231,145 | ▲ $70,815 |
| Mortgage Notes Payable Secured by Investment Property | $176,650 | $118,091 | ▼ $58,559 |
| Total Liabilities | $336,980 | $349,236 | ▲ $12,256 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,139,690 | $2,202,036 | ▲ $62,346 |
| Total Net Assets Fund Balance | $2,139,690 | $2,202,036 | ▲ $62,346 |
| Total Liabilities and Net Assets / Fund Balance | $2,476,670 | $2,551,272 | ▲ $74,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $921,017 | $757,609 | $1,678,626 |
| Land | $282,942 | - | $282,942 |
| Other Land Buildings | $27,089 | $214,986 | $242,075 |
| Equipment | $13,140 | $109,366 | $122,506 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Malissa Parrott-stahnke | Executive Director | FT | $82,211 | $82,211 |
| Name | Title |
|---|---|
| Eileen Bjorngaard | Chair |
| Dan Rechtzigel | Vice Chair |
| Jean Roth | Member |
| Wanda Samuelson | Member |
| Bonnie Cook | Secretary |
| Angie Metling | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,224,202 |
| Other Expenses | $503,649 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,745,714 | $129,225 | - | $1,874,939 |
| Other Employee Benefits | $197,958 | $14,654 | - | $212,612 |
| Payroll Taxes | $127,233 | $9,418 | - | $136,651 |
| All Other Expenses | $66,035 | $52,890 | - | $118,925 |
| Depreciation Depletion | $76,294 | - | - | $76,294 |
| Occupancy | $42,025 | - | - | $42,025 |
| Insurance | $31,683 | - | - | $31,683 |
| Other Expenses | $29,056 | $2,487 | - | $29,056 |
| Office Expenses | $3,050 | $16,885 | - | $19,935 |
| Fees for Services Accounting | - | $14,400 | - | $14,400 |
| Interest | $7,312 | - | - | $7,312 |
| Travel | $667 | $1,164 | - | $1,831 |
| Total Functional Expenses | $2,486,728 | $241,123 | $0 | $2,727,851 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,727,851 |
| Total Expenses per Audited Statements | $2,727,851 |
| Total Expenses per Form 990 | $2,727,851 |
| 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.”
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 | 160330 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 231145 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 256894 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 446339 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52890 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118925 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BONNIE COOK |
| 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 | 427539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 542385 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1779 |
| IRS990/CYOtherExpensesAmt | 0 | 503649 |
| IRS990/CYOtherRevenueAmt | 0 | 2347 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2786072 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62347 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2224202 |
| IRS990/CYTotalExpensesAmt | 0 | 2727851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2790198 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76294 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76294 |
| 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 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2486728 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14400 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EILEEN BJORNGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN RECHTZIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WANDA SAMUELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BONNIE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGIE METLING |
| 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 | 82211 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2790198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31683 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7312 |
| IRS990/InterestGrp/TotalAmt | 0 | 7312 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1779 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1779 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1081961 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1186871 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1244188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2326149 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | 176650 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 118091 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2139690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2202036 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2139690 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2202036 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42025 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16885 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3050 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19935 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4766 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14654 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 197958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 212612 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70795 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29056 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2347 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2347 |
| IRS990/OtherRevenueTotalAmt | 0 | 2347 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1745714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1874939 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 226881 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 127233 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136651 |
| 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 | 2786072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2786072 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 277087 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 431113 |
| IRS990/PYOtherExpensesAmt | 0 | 890201 |
| IRS990/PYOtherRevenueAmt | 0 | 51 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2758351 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 541169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2035232 |
| IRS990/PYTotalExpensesAmt | 0 | 2925433 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3466602 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62347 |
| 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 | 2786072 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 600600 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91479 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 17,727. 2018 AMOUNT: $ 1,122. 2019 AMOUNT: $ 1,000. 2020 AMOUNT: $ 51. 2021 AMOUNT: $ 2,347. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4696 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2441 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2786072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2758351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2518580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2455374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2426459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12944836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8034 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1122 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2456317 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109366 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 122506 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2727851 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 282942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 214986 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 242075 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| 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/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 |
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| IRS990/USAddress/CityNm | 0 | WANAMINGO |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| 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 | 3 |
| 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 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVERVIEW SERVICES INC |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.