Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2023 • EIN 41-1320588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,875,820
Down $539,656 (-22%) from 2022
Net Assets
Down$1,729,070
Down $473,560 (-21%) from 2022
Liabilities
Down$146,750
Down $66,096 (-31%) from 2022
Revenue
Down$2,740,750
Down $156,636 (-5.4%) from 2022
Expenses
Up$3,214,310
Up $317,518 (+11%) from 2022
Net Income
Down-$473,560
Down $474,154 (-79824%) from 2022
Programs for individuals with special needs.
Providing a living situation in which citizens who have special needs can achieve as great of a level of independence as possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,166,367 | $1,189,637 | ▲ $23,270 |
| Cash and Non-Interest-Bearing Accounts | $662,078 | $383,004 | ▼ $279,074 |
| Accounts Receivable | $200,283 | $316,503 | ▲ $116,220 |
| Savings and Temporary Cash Investments | $178,814 | $233,431 | ▲ $54,617 |
| Other Notes and Loans Receivable, Net | $207,934 | $173,530 | ▼ $34,404 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,415,476 | $2,296,105 | ▼ $119,371 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $127,636 | - |
| Accounts Payable and Accrued Expenses | $212,846 | $19,796 | ▼ $193,050 |
| Total Liabilities | $212,846 | $147,432 | ▼ $65,414 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,202,630 | $2,148,673 | ▼ $53,957 |
| Total Net Assets Fund Balance | $2,202,630 | $2,148,673 | ▼ $53,957 |
| Total Liabilities and Net Assets / Fund Balance | $2,415,476 | $2,296,105 | ▼ $119,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $622,291 | $881,331 | $1,503,622 |
| Equipment | $43,836 | $242,075 | $285,911 |
| Land | $282,942 | - | $282,942 |
| Leasehold Improvements | $235,300 | $4,111 | $239,411 |
| Other Land Buildings | $5,268 | $126,481 | $131,749 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Malissa Parrott-Stahnke | Executive Director | FT | $68,474 | $68,474 |
| Name | Title |
|---|---|
| Eileen Bjorngaard | Chair |
| Dan Rechtzigel | Vice Chair |
| Jean Roth | Member |
| Wanda Samuelson | Member |
| Angie Metling | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,434,521 |
| Other Expenses | $600,168 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,942,923 | $159,243 | - | $2,102,166 |
| All Other Expenses | $142,602 | $15,880 | - | $158,482 |
| Payroll Taxes | $141,894 | $12,339 | - | $154,233 |
| Other Employee Benefits | $139,091 | $12,095 | - | $151,186 |
| Insurance | $72,281 | $8,032 | - | $80,313 |
| Depreciation Depletion | $79,899 | - | - | $79,899 |
| Occupancy | $39,769 | $4,419 | - | $44,188 |
| Advertising | $29,412 | - | - | $29,412 |
| Other Expenses | $24,913 | $2,768 | - | $27,681 |
| Pension Plan Contributions | $24,781 | $2,155 | - | $26,936 |
| Office Expenses | - | $15,198 | - | $15,198 |
| Travel | $1,648 | $1,648 | - | $3,296 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Total Functional Expenses | $2,766,968 | $267,721 | $0 | $3,034,689 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Vacations | $68,242 |
| Accrued Salaries | $59,394 |
“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.”
“Correction for prior year = -$35694”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 212846 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19796 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 200283 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 316503 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing a living situation in which citizens who have special needs can achieve as great of a level of independence as possible. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29412 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29412 |
| IRS990/AllOtherContributionsAmt | 0 | 463 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15880 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 142602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 158482 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELSEY SCHULZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5078242091 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 3RD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WANAMINGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55983 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 662078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 383004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 463 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3427 |
| IRS990/CYOtherExpensesAmt | 0 | 600168 |
| IRS990/CYOtherRevenueAmt | 0 | 3826 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3008710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2434521 |
| IRS990/CYTotalExpensesAmt | 0 | 3034689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3016426 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79899 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79899 |
| IRS990/Desc | 0 | Residential programming for individuals with special needs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2766968 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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/PersonNm | 0 | Malissa Parrott-Stahnke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eileen Bjorngaard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dan Rechtzigel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Wanda Samuelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jean Roth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Angie Metling |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68474 |
| 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/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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3016426 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8032 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72281 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80313 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3427 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3427 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1253998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1166367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1189637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2443635 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Providing a living situation in which citizens who have special needs can achieve as great of a level of independence as possible. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2202630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2148673 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2202630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2148673 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4419 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44188 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15198 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15198 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -35694 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12095 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 139091 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 151186 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | Administrative fees |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32744 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36776 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32744 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27681 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 127636 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3826 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3826 |
| IRS990/OtherRevenueTotalAmt | 0 | 3826 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 159243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1942923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2102166 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 207934 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 173530 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12339 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154233 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2155 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24781 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26936 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Malissa Parrott-Stahnke |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BILLINGS TO CLIENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BILLINGS TO DHS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2681340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 327370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2681340 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1187 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 623128 |
| IRS990/PYOtherRevenueAmt | 0 | 4368 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2891831 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2273664 |
| IRS990/PYTotalExpensesAmt | 0 | 2896792 |
| IRS990/PYTotalRevenueAmt | 0 | 2897386 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18263 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 178814 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 233431 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2661 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2441 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3012536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2896199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2786072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2758351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2518580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13971738 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10982 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2347 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3398 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13974399 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3012999 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2896199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2786072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2758469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2520660 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13974399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3016426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2897386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2790198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2760961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2523808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13988779 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 622291 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 881331 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1503622 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43836 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 242075 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 285911 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 282942 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 282942 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 235300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4111 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 239411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5268 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 126481 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 131749 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 59394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 68242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATIONS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1189637 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 127636 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 | CORRECTION FOR PRIOR YEAR = -$35694 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2415476 |
| IRS990/TotalAssetsEOYAmt | 0 | 2296105 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2415476 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2296105 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 463 |
| IRS990/TotalEmployeeCnt | 0 | 128 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 267721 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2766968 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3034689 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 212846 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 147432 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 212846 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 147432 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2202630 |
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Displayed year
2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.