Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 41-1329346 • 501(c)3 • Benson, MN
Profile
Provide an independent living situation for developmentally disabled adults.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
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
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
Provide an independent living situation for developmentally disabled adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $122,921 | $397,413 | $520,334 |
| Equipment | $45,237 | $147,166 | $192,403 |
| Land | $16,984 | - | $16,984 |
| Other Securities | $387,229 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Orbeck | Executive Di | FT | $51,566 | $51,566 |
| Name | Title |
|---|---|
| Clayton Dale | Chairman |
| Edward Fitz | Director |
| Mardelle Bridgland | Director |
| Mick Abner | Director |
| Rose Duhoux | Director |
| Mark Frank | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $772,017 |
| Total Expenses per Audited Statements | $772,017 |
| Total Expenses per Form 990 | $772,017 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Trust Payable | $26,885 |
“No review process is in place. The 990 is prepared by the same independent cpa that conducts the audit.”
“Governing documents are made available upon request.”
“Form 990 part ix line 24e all other expenses licenses 2,499 vehicle expenses 2,532 equipment repairs 1,064 -------- total 6,095”
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 | 57172 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55504 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53236 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52360 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AN INDEPENDENT LIVING SITUATION FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 328 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6095 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6095 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL ORBECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3208433509 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1650 STONE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 226509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 233813 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51566 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51566 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7167 |
| IRS990/CYOtherExpensesAmt | 0 | 191231 |
| IRS990/CYOtherRevenueAmt | 0 | 384 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 775059 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 580786 |
| IRS990/CYTotalExpensesAmt | 0 | 772017 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 782938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29988 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29988 |
| IRS990/Desc | 0 | TO PROVIDE AN INDEPENDENT LIVING SITUATION FOR TWELVE MENTALLY HANDICAPPED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8223 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8553 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 611092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17110 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17110 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21493 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21493 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL ORBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICK ABNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARDELLE BRIDGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAYTON DALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSE DUHOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD FITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK FRANK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51566 |
| 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 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 782938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18319 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19737 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7167 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7167 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 330129 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 387229 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 544579 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 212926 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 729721 |
| 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 | PROVIDE AN INDEPENDENT LIVING SITUATION FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 848628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 859549 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 840405 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 850996 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31536 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33696 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4041 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18902 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5607 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24509 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITY EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4241 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3335 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26885 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 384 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 384 |
| IRS990/OtherRevenueTotalAmt | 0 | 384 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 409658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 465262 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7639 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31810 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39449 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4637 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4637 |
| IRS990/PrincipalOfficerNm | 0 | CLAYTON DALE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEMI-INDEPENDENT LIVING SERVI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 642133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 121329 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 642133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 121329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11597 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5923 |
| IRS990/PYOtherExpensesAmt | 0 | 202689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 809360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 587589 |
| IRS990/PYTotalExpensesAmt | 0 | 790278 |
| IRS990/PYTotalRevenueAmt | 0 | 815283 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10921 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 775059 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78363 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 78757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1719 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3906 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 775443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 809360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 848200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 840278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 840784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4114065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24338 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4115784 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 775771 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 841482 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 PART IX LINE 24E ALL OTHER EXPENSES LICENSES 2,499 VEHICLE EXPENSES 2,532 EQUIPMENT REPAIRS 1,064 -------- TOTAL 6,095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW PROCESS IS IN PLACE. THE 990 IS PREPARED BY THE SAME INDEPENDENT CPA THAT CONDUCTS THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-01 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SWIF |
| ReturnHeader/Filer/EIN | 0 | 411329346 |
| ReturnHeader/Filer/PhoneNum | 0 | 3208433509 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1650 STONE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BENSON |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-13 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:03:02 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONWAY DEUTH & SCHMIESING PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 331 3RD ST SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLMAR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 562013322 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3202353311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY O'FARRELL |
| ReturnHeader/ReturnTs | 0 | 2020-07-13T21:03:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
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