Civic Intelligence

Swift County Homes Inc

EIN 41-1329346 • 501(c)3 • Benson, MN

Profile

Provide an independent living situation for developmentally disabled adults.

1650 Stone AvenueBenson, MN 56215

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$84,536

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,953,780

Up $88,277 (+4.7%) from 2023

Liabilities

Down

$138,861

Down $2,216 (-1.6%) from 2023

Net Assets

Up

$1,814,919

Up $90,493 (+5.2%) from 2023

Revenue

Up

$1,352,662

Up $40,348 (+3.1%) from 2023

Expenses

Up

$1,262,169

Up $55,194 (+4.6%) from 2023

Net Income

Down

$90,493

Down $14,846 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2008: $576,396Liabilities 2008: $54,652Net Assets 2008: $521,7442008Assets 2009: $551,722Liabilities 2009: $54,405Net Assets 2009: $497,3172009Assets 2010: $582,099Liabilities 2010: $44,444Net Assets 2010: $537,6552010Assets 2011: $568,822Liabilities 2011: $80,456Net Assets 2011: $488,3662011Assets 2012: $631,894Liabilities 2012: $47,548Net Assets 2012: $584,3462012Assets 2013: $608,066Liabilities 2013: $47,385Net Assets 2013: $560,6812013Assets 2014: $645,715Liabilities 2014: $53,489Net Assets 2014: $592,2262014Assets 2015: $729,421Liabilities 2015: $46,893Net Assets 2015: $682,5282015Assets 2016: $803,018Liabilities 2016: $42,859Net Assets 2016: $760,1592016Assets 2017: $875,946Liabilities 2017: $52,323Net Assets 2017: $823,6232017Assets 2018: $905,800Liabilities 2018: $57,172Net Assets 2018: $848,6282018Assets 2019: $941,938Liabilities 2019: $82,389Net Assets 2019: $859,5492019Assets 2020: $1,311,848Liabilities 2020: $94,562Net Assets 2020: $1,217,2862020Assets 2021: $1,550,686Liabilities 2021: $101,339Net Assets 2021: $1,449,3472021Assets 2022: $1,749,748Liabilities 2022: $130,661Net Assets 2022: $1,619,0872022Assets 2023: $1,865,503Liabilities 2023: $141,077Net Assets 2023: $1,724,4262023Assets 2024: $1,953,780Liabilities 2024: $138,861Net Assets 2024: $1,814,9192024

Highlighted filing

2024

Assets$1,953,780
Liabilities$138,861
Net Assets$1,814,919

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2008: $794,644Expenses 2008: $816,405Net Income 2008: -$21,7612008Revenue 2009: $712,650Expenses 2009: $737,077Net Income 2009: -$24,4272009Revenue 2010: $265,668Expenses 2010: $225,330Net Income 2010: $40,3382010Revenue 2011: $699,084Expenses 2011: $692,327Net Income 2011: $6,7572011Revenue 2012: $231,413Expenses 2012: $220,021Net Income 2012: $11,3922012Revenue 2013: $769,100Expenses 2013: $792,765Net Income 2013: -$23,6652013Revenue 2014: $804,875Expenses 2014: $773,330Net Income 2014: $31,5452014Revenue 2015: $844,297Expenses 2015: $753,995Net Income 2015: $90,3022015Revenue 2016: $844,377Expenses 2016: $766,746Net Income 2016: $77,6312016Revenue 2017: $849,298Expenses 2017: $785,834Net Income 2017: $63,4642017Revenue 2018: $815,283Expenses 2018: $790,278Net Income 2018: $25,0052018Revenue 2019: $782,938Expenses 2019: $772,017Net Income 2019: $10,9212019Revenue 2020: $1,298,633Expenses 2020: $940,896Net Income 2020: $357,7372020Revenue 2021: $1,169,681Expenses 2021: $937,620Net Income 2021: $232,0612021Revenue 2022: $1,264,257Expenses 2022: $1,094,517Net Income 2022: $169,7402022Revenue 2023: $1,312,314Expenses 2023: $1,206,975Net Income 2023: $105,3392023Revenue 2024: $1,352,662Expenses 2024: $1,262,169Net Income 2024: $90,4932024

Highlighted filing

2024

Revenue$1,352,662
Expenses$1,262,169
Net Income$90,493

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.14$1.81$1.35$1.26$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.14$1.72$1.31$1.21$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.13$1.62$1.26$1.09$0.17
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.55$0.10$1.45$1.17$0.94$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.09$1.22$1.30$0.94$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$0.78$0.77$0.01
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.06$0.85$0.82$0.79$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.82$0.85$0.79$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$0.84$0.77$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.05$0.68$0.84$0.75$0.09
2014Summary only. Only limited summary data is available for this year.$0.65$0.05$0.59$0.80$0.77$0.03
2013Summary only. Only limited summary data is available for this year.$0.61$0.05$0.56$0.77$0.79$0.02
2012Summary only. Only limited summary data is available for this year.$0.63$0.05$0.58$0.23$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.57$0.08$0.49$0.70$0.69$0.01
2010Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$0.27$0.23$0.04
2009Summary only. Only limited summary data is available for this year.$0.55$0.05$0.50$0.71$0.74$0.02
2008Summary only. Only limited summary data is available for this year.$0.58$0.05$0.52$0.79$0.82$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$782,938
Mission and Program Overview

Mission

Provide an independent living situation for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$330,129$387,229▲ $57,100
Cash and Non-Interest-Bearing Accounts$226,509$233,813▲ $7,304
Land, Buildings, and Equipment, Net$212,926$185,142▼ $27,784
Savings and Temporary Cash Investments$78,363$78,757▲ $394
Accounts Receivable$53,236$52,360▼ $876
Prepaid Expenses and Deferred Charges$4,637$4,637→ $0
Total Assets$905,800$941,938▲ $36,138
Liabilities
Accounts Payable and Accrued Expenses$57,172$55,504▼ $1,668
Other Liabilities-$26,885-
Total Liabilities$57,172$82,389▲ $25,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$840,405$850,996▲ $10,591
Net Assets With Donor Restrictions$8,223$8,553▲ $330
Total Net Assets Fund Balance$848,628$859,549▲ $10,921
Total Liabilities and Net Assets / Fund Balance$905,800$941,938▲ $36,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,921$397,413$520,334
Equipment$45,237$147,166$192,403
Land$16,984-$16,984
Other Securities$387,229--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl OrbeckExecutive DiFT$51,566$51,566

Board Members and Trustees

NameTitle
Clayton DaleChairman
Edward FitzDirector
Mardelle BridglandDirector
Mick AbnerDirector
Rose DuhouxDirector
Mark FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328
Program Service Revenue
$775,059
Investment Income
$7,167
Other Revenue
$384
All Other Contributions
$328
Change in Net Assets
$10,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,938
Total Revenue per Audited Statements
$782,938
Total Revenue per Form 990
$782,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,786
Other Expenses$191,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,658$55,604-$465,262
Current Officers, Directors, Trustees, and Key Employees-$51,566-$51,566
Payroll Taxes$31,810$7,639-$39,449
Occupancy$31,536$2,160-$33,696
Depreciation Depletion$29,988--$29,988
Other Employee Benefits$5,607$18,902-$24,509
Fees for Services Other$21,493--$21,493
Insurance$18,319$1,418-$19,737
Fees for Services Accounting-$17,110-$17,110
All Other Expenses$6,095--$6,095
Office Expenses-$4,041-$4,041
Other Expenses$3,335$2,485-$3,335
Total Functional Expenses$611,092$160,925$0$772,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$772,017
Total Expenses per Audited Statements$772,017
Total Expenses per Form 990$772,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Trust Payable$26,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review process is in place. The 990 is prepared by the same independent cpa that conducts the audit.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Swift County Homes Inc
EIN
41-1329346
Phone
3208433509
Address
1650 STONE AVENUE, BENSON, MN 56215

Signing Officer

Name
Clayton Dale
Title
Chairman
Phone
3208433509
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Dale
Formed
1977
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
6

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
KELLY O'FARRELL
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990

Form 990 part ix line 24e all other expenses licenses 2,499 vehicle expenses 2,532 equipment repairs 1,064 -------- total 6,095

Raw XML AppendixShowing 400 of 402 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057172
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055504
IRS990/AccountsReceivableGrp/BOYAmt053236
IRS990/AccountsReceivableGrp/EOYAmt052360
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AN INDEPENDENT LIVING SITUATION FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/AllOtherContributionsAmt0328
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06095
IRS990/AllOtherExpensesGrp/TotalAmt06095
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERYL ORBECK
IRS990/BooksInCareOfDetail/PhoneNum03208433509
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01650 STONE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0226509
IRS990/CashNonInterestBearingGrp/EOYAmt0233813
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051566
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051566
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0328
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07167
IRS990/CYOtherExpensesAmt0191231
IRS990/CYOtherRevenueAmt0384
IRS990/CYProgramServiceRevenueAmt0775059
IRS990/CYRevenuesLessExpensesAmt010921
IRS990/CYSalariesCompEmpBnftPaidAmt0580786
IRS990/CYTotalExpensesAmt0772017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0782938
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029988
IRS990/DepreciationDepletionGrp/TotalAmt029988
IRS990/Desc0TO PROVIDE AN INDEPENDENT LIVING SITUATION FOR TWELVE MENTALLY HANDICAPPED ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08223
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08553
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0611092
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017110
IRS990/FeesForServicesAccountingGrp/TotalAmt017110
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021493
IRS990/FeesForServicesOtherGrp/TotalAmt021493
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL ORBECK
IRS990/Form990PartVIISectionAGrp/PersonNm1MICK ABNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARDELLE BRIDGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAYTON DALE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSE DUHOUX
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD FITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK FRANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0782938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01418
IRS990/InsuranceGrp/ProgramServicesAmt018319
IRS990/InsuranceGrp/TotalAmt019737
IRS990/InvestmentIncomeGrp/ExclusionAmt07167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07167
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0330129
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0387229
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0544579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185142
IRS990/LandBldgEquipCostOrOtherBssAmt0729721
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AN INDEPENDENT LIVING SITUATION FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0848628
IRS990/NetAssetsOrFundBalancesEOYAmt0859549
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0840405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0850996
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02160
IRS990/OccupancyGrp/ProgramServicesAmt031536
IRS990/OccupancyGrp/TotalAmt033696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04041
IRS990/OfficeExpensesGrp/TotalAmt04041
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024509
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02485
IRS990/OtherExpensesGrp/ProgramServicesAmt047509
IRS990/OtherExpensesGrp/ProgramServicesAmt11756
IRS990/OtherExpensesGrp/ProgramServicesAmt23986
IRS990/OtherExpensesGrp/ProgramServicesAmt33335
IRS990/OtherExpensesGrp/TotalAmt047509
IRS990/OtherExpensesGrp/TotalAmt14241
IRS990/OtherExpensesGrp/TotalAmt23986
IRS990/OtherExpensesGrp/TotalAmt33335
IRS990/OtherLiabilitiesGrp/EOYAmt026885
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0384
IRS990/OtherRevenueTotalAmt0384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465262
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07639
IRS990/PayrollTaxesGrp/ProgramServicesAmt031810
IRS990/PayrollTaxesGrp/TotalAmt039449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04637
IRS990/PrincipalOfficerNm0CLAYTON DALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2SEMI-INDEPENDENT LIVING SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05923
IRS990/PYOtherExpensesAmt0202689
IRS990/PYProgramServiceRevenueAmt0809360
IRS990/PYRevenuesLessExpensesAmt025005
IRS990/PYSalariesCompEmpBnftPaidAmt0587589
IRS990/PYTotalExpensesAmt0790278
IRS990/PYTotalRevenueAmt0815283
IRS990/ReconcilationRevenueExpnssAmt010921
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0775059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0775443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0809360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0848200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0840278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0840784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04114065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024338
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt04115784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0775771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0809360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0848700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0840471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0841482
IRS990ScheduleA/Total509Grp/TotalAmt04115784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0782938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0815018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0853159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0844377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0844630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04140122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520334
IRS990ScheduleD/EquipmentGrp/BookValueAmt045237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192403
IRS990ScheduleD/ExpensesSubtotalAmt0772017
IRS990ScheduleD/LandGrp/BookValueAmt016984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT TRUST PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0387229
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0782938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185142
IRS990ScheduleD/TotalBookValueSecuritiesAmt0387229
IRS990ScheduleD/TotalExpensesPerForm990Amt0772017
IRS990ScheduleD/TotalLiabilityAmt026885
IRS990ScheduleD/TotalRevenuePerForm990Amt0782938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0782938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART IX LINE 24E ALL OTHER EXPENSES LICENSES 2,499 VEHICLE EXPENSES 2,532 EQUIPMENT REPAIRS 1,064 -------- TOTAL 6,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW PROCESS IS IN PLACE. THE 990 IS PREPARED BY THE SAME INDEPENDENT CPA THAT CONDUCTS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0905800
IRS990/TotalAssetsEOYAmt0941938
IRS990/TotalAssetsGrp/BOYAmt0905800
IRS990/TotalAssetsGrp/EOYAmt0941938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057172
IRS990/TotalLiabilitiesEOYAmt082389
IRS990/TotalLiabilitiesGrp/BOYAmt057172
IRS990/TotalLiabilitiesGrp/EOYAmt082389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0848628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0859549
IRS990/TotalProgramServiceExpensesAmt0611092
IRS990/TotalProgramServiceRevenueAmt0775059
IRS990/TotalReportableCompFromOrgAmt051566
IRS990/TotalRevenueGrp/ExclusionAmt07167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0775443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0782938
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0941938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0511 17TH ST N
IRS990/USAddress/CityNm0BENSON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056215
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON DALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03208433509
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWIFT COUNTY HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0SWIF
ReturnHeader/Filer/EIN0411329346
ReturnHeader/Filer/PhoneNum03208433509
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 STONE AVENUE
ReturnHeader/Filer/USAddress/CityNm0BENSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071C84BB450202C57EE3384656B407B66ABB0F727
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEB3FFEB0A6F6F89AA0AB72FD22D4C29B00D70B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:03:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 3RD ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562013322
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY O'FARRELL
ReturnHeader/ReturnTs02020-07-13T21:03:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.