Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,186,974
No earlier filing loaded for comparison.
Net Assets
$4,456,226
No earlier filing loaded for comparison.
Liabilities
$2,730,748
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,463,508
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
A.b.l.e., inc. (a brighter living experience, inc.) is organized to provide residential care for developmentally disabled minnesota residents at its residential facilities located in houston county, minnesota. The organization's mission is to enhance the lives of the supported persons by promoting their uniqueness, building their self esteem and independence in a safe and comfortable environment.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 729814 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 518342 |
| IRS990/AccountsReceivable/BOY | 0 | 507166 |
| IRS990/AccountsReceivable/EOY | 0 | 553089 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A.B.L.E., INC. (A BRIGHTER LIVING EXPERIENCE, INC.) IS ORGANIZED TO PROVIDE RESIDENTIAL CARE FOR DEVELOPMENTALLY DISABLED MINNESOTA RESIDENTS AT ITS RESIDENTIAL AND INTERMEDIATE CARE FACILITIES LOCATED IN HOUSTON COUNTY, MINNESOTA. THE ORGANIZATION'S MISSION IS TO ENHANCE THE LIVES OF THE SUPPORTED PERSONS BY PROMOTING THEIR UNIQUENESS, BUILDING THEIR SELF ESTEEM AND INDEPENDENCE IN A SAFE AND COMFORTABLE ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1700 LANCER BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LA CRESCENT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55947 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7864 |
| IRS990/Advertising/Total | 0 | 7864 |
| IRS990/AllOtherContributions | 0 | 82517 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 528048 |
| IRS990/CashNonInterestBearing/EOY | 0 | 694800 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 134716 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 134716 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2879 |
| IRS990/ConferencesMeetings/Total | 0 | 2879 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 86689 |
| IRS990/ContributionsGrantsPriorYear | 0 | 163203 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17799 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 338165 |
| IRS990/DepreciationDepletion/Total | 0 | 355964 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED INTERMEDIATE CARE FACILITIES FOR 21 PERSON SERVED, PROVIDED IN-HOME FAMILY SUPPORT AND SEMI-INDEPENDENT LIVING FOR 48 SUPPORTED PERSONS, AND PROVIDED ASSISTED GROUP LIVING FOR 49 PERSONS SUPPORTED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5660593 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25073 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25073 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15231 |
| IRS990/FeesForServicesOther/Total | 0 | 15231 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RUTH BERNS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SANDY LITTLEJOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | IONA NOVAK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CURT MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOYCE LANDSOM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOB AUGEDAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DENNIS EICH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM SHEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TRISHA WIESER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GAIL MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEBI TURBEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 9510 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 7287 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 71974 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 43941 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | SENIOR ACCOUNTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 10137 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -9042 |
| IRS990/GainOrLoss/Securities | 0 | 3306 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4172 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 800 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 53724 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14380 |
| IRS990/GrossReceipts | 0 | 6842219 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 42858 |
| IRS990/InformationTechnology/Total | 0 | 42858 |
| IRS990/Insurance/Fundraising | 0 | 313 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23121 |
| IRS990/Insurance/ProgramServices | 0 | 92485 |
| IRS990/Insurance/Total | 0 | 115919 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19946 |
| IRS990/Interest/ProgramServices | 0 | 71762 |
| IRS990/Interest/Total | 0 | 91708 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3898 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6719 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12362 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18098 |
| IRS990/InvestmentIncomePriorYear | 0 | -27817 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18098 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 248473 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 281051 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1919137 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6693161 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4622691 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4774024 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 9842 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 50418 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | A.B.L.E., INC. (A BRIGHTER LIVING EXPERIENCE, INC.) IS ORGANIZED TO PROVIDE RESIDENTIAL CARE FOR DEVELOPMENTALLY DISABLED MINNESOTA RESIDENTS AT ITS RESIDENTIAL FACILITIES LOCATED IN HOUSTON COUNTY, MINNESOTA. THE ORGANIZATION'S MISSION IS TO ENHANCE THE LIVES OF THE SUPPORTED PERSONS BY PROMOTING THEIR UNIQUENESS, BUILDING THEIR SELF ESTEEM AND INDEPENDENCE IN A SAFE AND COMFORTABLE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1861111 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2139000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SANDY LITTLEJOHN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4126139 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4456226 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -5736 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5736 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4243 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4243 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 300 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19038 |
| IRS990/Occupancy/ProgramServices | 0 | 179077 |
| IRS990/Occupancy/Total | 0 | 198115 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1604 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3546 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31911 |
| IRS990/OfficeExpenses/Total | 0 | 37061 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11811 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2231 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1926 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 80152 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 657158 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 739236 |
| IRS990/OtherExpensePriorYear | 0 | 1288940 |
| IRS990/OtherExpensesCurrentYear | 0 | 1343393 |
| IRS990/OtherExpenses/Description | 0 | HOUSEHOLD |
| IRS990/OtherExpenses/Description | 1 | PROGRAM |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT MAINTENCE |
| IRS990/OtherExpenses/Description | 3 | ASSOCIATION AND MEMBER |
| IRS990/OtherExpenses/Description | 4 | OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29822 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10951 |
| IRS990/OtherExpenses/ProgramServices | 0 | 236970 |
| IRS990/OtherExpenses/ProgramServices | 1 | 65107 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32478 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4470 |
| IRS990/OtherExpenses/Total | 0 | 236970 |
| IRS990/OtherExpenses/Total | 1 | 65107 |
| IRS990/OtherExpenses/Total | 2 | 32478 |
| IRS990/OtherExpenses/Total | 3 | 29822 |
| IRS990/OtherExpenses/Total | 4 | 15421 |
| IRS990/OtherLiabilities/BOY | 0 | 93670 |
| IRS990/OtherLiabilities/EOY | 0 | 73406 |
| IRS990/OtherRevenueCurrentYear | 0 | 41405 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 37162 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 37162 |
| IRS990/OtherRevenuePriorYear | 0 | 63216 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15594 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 320376 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3559435 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3895405 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1167 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31818 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 257443 |
| IRS990/PayrollTaxes/Total | 0 | 290428 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 60330 |
| IRS990/PensionPlanContributions/Total | 0 | 60330 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 61879 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42869 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 6631366 |
| IRS990/ProgramServiceRevenue/Description | 0 | BOARD AND CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | PERSONAL PAY |
| IRS990/ProgramServiceRevenue/Description | 2 | GRH REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | MEDICAL MILEAGE TRANSP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6601613 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6001068 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 486026 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 121900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 22372 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6001068 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 486026 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 121900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 22372 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 21773 |
| IRS990/ReconcilationRevenueExpenses | 0 | 308314 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6668528 |
| IRS990/RevenuesLessExpensesCY | 0 | 308314 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 411114 |
| IRS990/SalariesEtcCurrentYear | 0 | 5120115 |
| IRS990/SalariesEtcPriorYear | 0 | 5100161 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 826768 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 832191 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 27994 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 86689 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 163203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 24875 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 70440 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 20463 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 365670 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18098 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17636 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 44533 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 76359 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 77858 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 234484 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 32074072 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.56260 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.51230 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 337676 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 86689 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 163203 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 24875 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 70440 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 20463 |
| IRS990ScheduleA/Total170/Total | 0 | 365670 |
| IRS990ScheduleA/TotalSupport | 0 | 600154 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3789455 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1250740 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5040195 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 291468 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 276757 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 568225 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 308314 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 330087 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6463508 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNDER U.S. GAAP, THE ORGANIZATION ADOPTED THE PROVISIONS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2010 AND 2009, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007 AND STATE EXAMINATIONS FOR YEARS BEFORE 2006. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 311980 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 311980 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 21773 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 21773 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 381121 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 391640 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 772761 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 73406 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 21773 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6771822 |
| IRS990ScheduleD/TotalAdjustments | 0 | 21773 |
| IRS990ScheduleD/TotalExpenses | 0 | 6463508 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6463508 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 73406 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4774024 |
| IRS990ScheduleD/TotalRevenue | 0 | 6771822 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6771822 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6463508 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6793595 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR AND THE STAFF ACCOUNTANT REVIEW THE FORM 990 PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY, EACH BOARD MEMBER FILLS OUT A QUESTIONNAIRE RELATING TO DISCLOSURE OF CONFLICTS OF INTEREST. ANY NEW BOARD MEMBERS RECEIVE INFORMATION ON WHAT MAY CONSTITUTE A CONFLICT AND WHAT THEIR RESPONSIBILITIES ARE AS A BOARD MEMBER. IF ANY SUCH CONFLICTS ARE NOTED, THAT BOARD MEMBER WILL BE EXCUSED DURING THAT PARTICULAR DISCUSSION/VOTING AND IT WILL BE DOCUMENTED IN THE MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH YEAR THE ORGANIZATION DOES RESEARCH ON WHAT THE GOING SALARY RANGE FOR THIS AREA IS INCLUDING LA CROSSE, WI. ALSO CALL AND ASK OUR MINNESOTA PROVIDERS GROUP "PROVIDERS NETWORK" ON WHAT THEY ARE USING THAT YEAR AS A GUIDELINE AND REVIEW FORM 990'S OF SIMILIAR AGENCIES. THE ORGANIZATION HAS A SEPARATE PERSONNEL COMMITTEE OF BOARD MEMBERS THAT PRESENTS THEIR FINDINGS TO THE WHOLE BOARD ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.