Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,311,848
Up $369,910 (+39%) from 2019
Net Assets
Up$1,217,286
Up $357,737 (+42%) from 2019
Liabilities
Up$94,562
Up $12,173 (+15%) from 2019
Revenue
Up$1,298,633
Up $515,695 (+66%) from 2019
Expenses
Up$940,896
Up $168,879 (+22%) from 2019
Net Income
Up$357,737
Up $346,816 (+3176%) from 2019
Provide an independent living situation for developmentally disabled adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $387,229 | $594,773 | ▲ $207,544 |
| Cash and Non-Interest-Bearing Accounts | $233,813 | $296,382 | ▲ $62,569 |
| Land, Buildings, and Equipment, Net | $185,142 | $186,142 | ▲ $1,000 |
| Savings and Temporary Cash Investments | $78,757 | $122,930 | ▲ $44,173 |
| Accounts Receivable | $52,360 | $106,983 | ▲ $54,623 |
| Prepaid Expenses and Deferred Charges | $4,637 | $4,638 | ▲ $1 |
| Total Assets | $941,938 | $1,311,848 | ▲ $369,910 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,504 | $50,404 | ▼ $5,100 |
| Other Liabilities | $26,885 | $44,158 | ▲ $17,273 |
| Total Liabilities | $82,389 | $94,562 | ▲ $12,173 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $850,996 | $1,208,732 | ▲ $357,736 |
| Net Assets With Donor Restrictions | $8,553 | $8,554 | ▲ $1 |
| Total Net Assets Fund Balance | $859,549 | $1,217,286 | ▲ $357,737 |
| Total Liabilities and Net Assets / Fund Balance | $941,938 | $1,311,848 | ▲ $369,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $111,457 | $408,877 | $520,334 |
| Equipment | $57,701 | $163,200 | $220,901 |
| Land | $16,984 | - | $16,984 |
| Other Securities | $594,773 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Suzy Alsaker | Executive Di | FT | $2,410 | $2,410 |
| Name | Title |
|---|---|
| Clayton Dale | Chairman |
| Edward Fitz | Director |
| Mick Abner | Director |
| Rose Duhoux | Director |
| William Bridgland | Director |
| Mark Frank | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $717,998 |
| Other Expenses | $222,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $514,401 | $124,460 | - | $638,861 |
| Payroll Taxes | $42,912 | $9,494 | - | $52,406 |
| Occupancy | $34,687 | $2,160 | - | $36,847 |
| Depreciation Depletion | $29,532 | - | - | $29,532 |
| Fees for Services Other | $27,573 | - | - | $27,573 |
| Other Employee Benefits | $5,529 | $18,792 | - | $24,321 |
| Insurance | $18,624 | $1,418 | - | $20,042 |
| Fees for Services Accounting | - | $18,526 | - | $18,526 |
| Office Expenses | - | $7,752 | - | $7,752 |
| Advertising | $6,576 | - | - | $6,576 |
| All Other Expenses | $3,852 | $1,832 | - | $5,684 |
| Other Expenses | $3,753 | - | - | $3,753 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,410 | - | $2,410 |
| Total Functional Expenses | $754,052 | $186,844 | $0 | $940,896 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $940,896 |
| Total Expenses per Audited Statements | $940,896 |
| Total Expenses per Form 990 | $940,896 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Trust Payable | $44,158 |
“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.”
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 | 55504 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50404 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52360 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106983 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AN INDEPENDENT LIVING SITUATION FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6576 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6576 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1832 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3852 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5684 |
| 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 | 233813 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 296382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2410 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2410 |
| 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 | 110900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7553 |
| IRS990/CYOtherExpensesAmt | 0 | 222898 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1180180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 357737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 717998 |
| IRS990/CYTotalExpensesAmt | 0 | 940896 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1298633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29532 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29532 |
| 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 | 8553 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8554 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 754052 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18526 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18526 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27573 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27573 |
| 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 | SUZY ALSAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICK ABNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM 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 | 2410 |
| 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/GovernmentGrantsAmt | 0 | 110900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1298633 |
| 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 | 18624 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20042 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7553 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 387229 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 594773 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 572077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 185142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 186142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 758219 |
| 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 | 859549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1217286 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 850996 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1208732 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34687 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36847 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7752 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7752 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18792 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24321 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITY EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56916 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5697 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3753 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26885 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44158 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124460 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 514401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 638861 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9494 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52406 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4637 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4638 |
| 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 | 1035065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 133902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1035065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 133902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11213 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 328 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7167 |
| IRS990/PYOtherExpensesAmt | 0 | 191231 |
| IRS990/PYOtherRevenueAmt | 0 | 384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 775059 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10921 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 580786 |
| IRS990/PYTotalExpensesAmt | 0 | 772017 |
| IRS990/PYTotalRevenueAmt | 0 | 782938 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 357737 |
| 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 | 1180180 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78757 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 122930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 110900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 111921 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3906 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1180180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 775443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 809360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 848200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 840278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4453461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28743 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4565382 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1291080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 775771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 809360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 848700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 840471 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4565382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1298633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 782938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 815018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 853159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 844377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4594125 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 111457 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 408877 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 520334 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57701 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 163200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 220901 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 940896 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16984 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16984 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLIENT TRUST PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 594773 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1298633 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 186142 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 594773 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 940896 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44158 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1298633 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1298633 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 940896 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW PROCESS IS IN PLACE. THE 990 IS PREPARED BY THE SAME INDEPENDENT CPA THAT CONDUCTS THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| 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 | 941938 |
| IRS990/TotalAssetsEOYAmt | 0 | 1311848 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 941938 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1311848 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 110900 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 186844 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 754052 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 940896 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82389 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94562 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82389 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94562 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 859549 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1217286 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 754052 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1180180 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2410 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7553 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1180180 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1298633 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 941938 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1311848 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 511 17TH ST N |
| IRS990/USAddress/CityNm | 0 | BENSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56215 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAYTON DALE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3208433509 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SWIFT COUNTY HOMES INC |
| 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 |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411539592 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONWAY DEUTH & SCHMIESING PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 331 3RD ST SW STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLMAR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 562014440 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3202353311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY O'FARRELL |
| ReturnHeader/ReturnTs | 0 | 2021-08-16T13:36:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CLAYTON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DALE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.