Civic Intelligence

Renville County Community Residence Inc.

990 • Fiscal year 2013 • EIN 41-1358011

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization Profile

View Organization Page

831 Grove AveBird Island, MN 55310

(320) 365-3748

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$253

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$792,911

Down $116,404 (-13%) from 2012

Net Assets

Down

$392,807

Down $71,706 (-15%) from 2012

Liabilities

Down

$400,104

Down $44,698 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

$2,248,880

No earlier filing loaded for comparison.

Expenses

Up

$2,333,785

Up $38,366 (+1.7%) from 2012

Net Income

-$84,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,026,086Liabilities 2010: $412,245Net Assets 2010: $613,8412010Assets 2011: $897,111Liabilities 2011: $384,934Net Assets 2011: $512,1772011Assets 2012: $909,315Liabilities 2012: $444,802Net Assets 2012: $464,5132012Assets 2013: $792,911Liabilities 2013: $400,104Net Assets 2013: $392,8072013Assets 2014: $834,027Liabilities 2014: $386,809Net Assets 2014: $447,2182014Assets 2015: $859,254Liabilities 2015: $362,393Net Assets 2015: $496,8612015Assets 2016: $731,499Liabilities 2016: $336,203Net Assets 2016: $395,2962016Assets 2017: $834,552Liabilities 2017: $445,386Net Assets 2017: $389,1662017Assets 2018: $1,178,706Liabilities 2018: $423,323Net Assets 2018: $755,3832018Assets 2019: $1,451,715Liabilities 2019: $408,354Net Assets 2019: $1,043,3612019Assets 2020: $1,886,192Liabilities 2020: $397,717Net Assets 2020: $1,488,4752020Assets 2021: $1,642,204Liabilities 2021: $322,906Net Assets 2021: $1,319,2982021Assets 2022: $1,526,991Liabilities 2022: $257,125Net Assets 2022: $1,269,8662022Assets 2023: $1,789,122Liabilities 2023: $272,104Net Assets 2023: $1,517,0182023

Highlighted filing

2013

Assets$792,911
Liabilities$400,104
Net Assets$392,807
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,267,6682010Expenses 2011: $2,344,2112011Expenses 2012: $2,295,4192012Revenue 2013: $2,248,880Expenses 2013: $2,333,785Net Income 2013: -$84,9052013Revenue 2014: $2,407,800Expenses 2014: $2,353,389Net Income 2014: $54,4112014Revenue 2015: $2,360,798Expenses 2015: $2,311,155Net Income 2015: $49,6432015Revenue 2016: $2,117,927Expenses 2016: $2,219,493Net Income 2016: -$101,5662016Revenue 2017: $2,128,692Expenses 2017: $2,134,822Net Income 2017: -$6,1302017Revenue 2018: $2,441,501Expenses 2018: $2,075,284Net Income 2018: $366,2172018Revenue 2019: $2,486,605Expenses 2019: $2,198,535Net Income 2019: $288,0702019Revenue 2020: $2,942,467Expenses 2020: $2,488,007Net Income 2020: $454,4602020Revenue 2021: $2,514,947Expenses 2021: $2,571,805Net Income 2021: -$56,8582021Revenue 2022: $2,529,351Expenses 2022: $2,578,789Net Income 2022: -$49,4382022Revenue 2023: $2,691,082Expenses 2023: $2,443,930Net Income 2023: $247,1522023

Highlighted filing

2013

Revenue$2,248,880
Expenses$2,333,785
Net Income-$84,905
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$2,248,880
Mission and Program Overview

Mission

Health care-vocational rehab

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,376$371,935▼ $30,441
Accounts Receivable$215,261$186,383▼ $28,878
Cash and Non-Interest-Bearing Accounts$240,365$183,254▼ $57,111
Savings and Temporary Cash Investments$51,313$51,339▲ $26
Total Assets$909,315$792,911▼ $116,404
Liabilities
Accounts Payable and Accrued Expenses$251,389$232,402▼ $18,987
Mortgage Notes Payable Secured by Investment Property$193,413$167,702▼ $25,711
Total Liabilities$444,802$400,104▼ $44,698
Net Assets / Fund Balance
Unrestricted Net Assets$464,513$392,807▼ $71,706
Total Net Assets Fund Balance$464,513$392,807▼ $71,706
Total Liabilities and Net Assets / Fund Balance$909,315$792,911▼ $116,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,371$434,539$731,910
Equipment$47,603$380,966$428,569
Other Land Buildings$14,036$29,715$43,751
Land$12,925-$12,925
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Thomas HilgertDirector$253$253
Delbert WhitmanChairman$225$225
Margaret SchneiderDirector$200$200
Chet BoenVice Preside$197$197
Arlene BaumgartnerSecretary/tr$169$169
Julie SanderDirector$150$150
Larry WelshDirector$125$125

Board Members and Trustees

NameTitle
Rod BlackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$484
Program Service Revenue
$2,248,370
Investment Income
$26
Other Revenue
$0
All Other Contributions
$484
Change in Net Assets
$-84,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,970,073
Other Expenses$363,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,427,046$81,919-$1,508,965
Other Employee Benefits$280,819$17,925-$298,744
Payroll Taxes$137,656$8,787-$146,443
Insurance$83,055$6,498-$89,553
Depreciation Depletion$48,277--$48,277
Occupancy$26,099--$26,099
Travel$23,200$23-$23,223
Fees for Services Accounting-$21,055-$21,055
All Other Expenses$14,761$4,233-$18,994
Office Expenses-$18,682-$18,682
Fees for Services Other$17,231--$17,231
Pension Plan Contributions$13,726$876-$14,602
Interest$13,928--$13,928
Other Expenses$7,073--$7,073
Advertising$4,270--$4,270
Current Officers, Directors, Trustees, and Key Employees-$1,319-$1,319
Total Functional Expenses$2,172,468$161,317$0$2,333,785
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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 was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
41-1358011
Phone
3203653748

Signing Officer

Name
Beverly Burman
Title
Administrator
Phone
3203653748
Signed
2014-07-08

Organization Details

Formed
1975
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
105

Preparer

Preparer
Arnold a Kahara CPA
Phone
3202524259
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on sale of assets 7,199 restricted donations 6,000”

Raw XML Appendix362 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/BOYAmt0251389
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0232402
IRS990/AccountsReceivableGrp/BOYAmt0215261
IRS990/AccountsReceivableGrp/EOYAmt0186383
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEALTH CARE-VOCATIONAL REHAB
IRS990/AdvertisingGrp/ProgramServicesAmt04270
IRS990/AdvertisingGrp/TotalAmt04270
IRS990/AllOtherContributionsAmt0484
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04233
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014761
IRS990/AllOtherExpensesGrp/TotalAmt018994
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RENVILLE CO COMM RESIDENCE
IRS990/BooksInCareOfDetail/PhoneNum03203653748
IRS990/BooksInCareOfDetail/USAddress/AddressLine10831 GROVE AVE
IRS990/BooksInCareOfDetail/USAddress/City0BIRD ISLAND
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055310
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0240365
IRS990/CashNonInterestBearingGrp/EOYAmt0183254
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01319
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01319
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0484
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0363712
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02248370
IRS990/CYRevenuesLessExpensesAmt0-84905
IRS990/CYSalariesCompEmpBnftPaidAmt01970073
IRS990/CYTotalExpensesAmt02333785
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02248880
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048277
IRS990/DepreciationDepletionGrp/TotalAmt048277
IRS990/Desc0MENTALLY AND PHYSICALLY IMPAIRED ADULTS LIVE IN THIS FACILITY. IT IS THE RESPONSIBILITY OF THIS HEALTH CARE FACILITY TO PROVIDE FOR THE TRAINING AND GENERAL WELL- BEING OF THE ADULTS IN ITS CHARGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0105
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02172468
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021055
IRS990/FeesForServicesAccountingGrp/TotalAmt021055
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017231
IRS990/FeesForServicesOtherGrp/TotalAmt017231
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS HILGERT
IRS990/Form990PartVIISectionAGrp/PersonNm1DELBERT WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHET BOEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ARLENE BAUMGARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE SANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm7ROD BLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02248880
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06498
IRS990/InsuranceGrp/ProgramServicesAmt083055
IRS990/InsuranceGrp/TotalAmt089553
IRS990/InterestGrp/ProgramServicesAmt013928
IRS990/InterestGrp/TotalAmt013928
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0845220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0371935
IRS990/LandBldgEquipCostOrOtherBssAmt01217155
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEALTH CARE-VOCATIONAL REHAB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0193413
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0167702
IRS990/NetAssetsOrFundBalancesBOYAmt0464513
IRS990/NetAssetsOrFundBalancesEOYAmt0392807
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026099
IRS990/OccupancyGrp/TotalAmt026099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018682
IRS990/OfficeExpensesGrp/TotalAmt018682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt013199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298744
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc3TV/ RADIO SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt033432
IRS990/OtherExpensesGrp/ProgramServicesAmt129162
IRS990/OtherExpensesGrp/ProgramServicesAmt212733
IRS990/OtherExpensesGrp/ProgramServicesAmt37073
IRS990/OtherExpensesGrp/TotalAmt033432
IRS990/OtherExpensesGrp/TotalAmt129162
IRS990/OtherExpensesGrp/TotalAmt212733
IRS990/OtherExpensesGrp/TotalAmt37073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01427046
IRS990/OtherSalariesAndWagesGrp/TotalAmt01508965
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08787
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137656
IRS990/PayrollTaxesGrp/TotalAmt0146443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013726
IRS990/PensionPlanContributionsGrp/TotalAmt014602
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF MN INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENT & COST OF CARE
IRS990/ProgramServiceRevenueGrp/Desc2LESS: CLIENT ALLOWANCES
IRS990/ProgramServiceRevenueGrp/Desc3LESS: DHS SURCHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02184124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-6040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-25796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02184124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-6040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-25796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0367803
IRS990/PYProgramServiceRevenueAmt02246333
IRS990/PYRevenuesLessExpensesAmt0-47665
IRS990/PYSalariesCompEmpBnftPaidAmt01927616
IRS990/PYTotalExpensesAmt02295419
IRS990/PYTotalRevenueAmt02247754
IRS990/ReconcilationRevenueExpnssAmt0-84905
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0761
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02248396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86230
IRS990ScheduleA/PublicSupportPY170Pct00.77660
IRS990ScheduleA/PublicSupportTotal170Amt04767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04767
IRS990ScheduleA/TotalSupportAmt05528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731910
IRS990ScheduleD/EquipmentGrp/BookValueAmt047603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428569
IRS990ScheduleD/LandGrp/BookValueAmt012925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAIN ON SALE OF ASSETS 7,199 RESTRICTED DONATIONS 6,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0909315
IRS990/TotalAssetsEOYAmt0792911
IRS990/TotalAssetsGrp/BOYAmt0909315
IRS990/TotalAssetsGrp/EOYAmt0792911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0484
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02172468
IRS990/TotalFunctionalExpensesGrp/TotalAmt02333785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0444802
IRS990/TotalLiabilitiesEOYAmt0400104
IRS990/TotalLiabilitiesGrp/BOYAmt0444802
IRS990/TotalLiabilitiesGrp/EOYAmt0400104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392807
IRS990/TotalProgramServiceExpensesAmt02172468
IRS990/TotalProgramServiceRevenueAmt02248370
IRS990/TotalReportableCompFromOrgAmt01319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02248396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02248880
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0792911
IRS990/TravelGrp/ManagementAndGeneralAmt023
IRS990/TravelGrp/ProgramServicesAmt023200
IRS990/TravelGrp/TotalAmt023223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0464513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0392807
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY BURMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03203653748
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10RENVILLE COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20RESIDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0RENV
ReturnHeader/Filer/EIN0411358011
ReturnHeader/Filer/PhoneNum03203653748
ReturnHeader/Filer/USAddress/AddressLine10831 GROVE AVE
ReturnHeader/Filer/USAddress/City0BIRD ISLAND
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411712690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARNOLD A KAHARA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102854 7TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056303
ReturnHeader/PreparerPersonGrp/PhoneNum03202524259
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARNOLD A KAHARA CPA
ReturnHeader/ReturnTs02014-07-08T13:45:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,911
Liabilities
$400,104
Net assets
$392,807
Revenue
$2,248,880
Expenses
$2,333,785
Net income
-$84,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.27$1.52$2.69$2.44$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.26$1.27$2.53$2.58$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.32$1.32$2.51$2.57$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.40$1.49$2.94$2.49$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.41$1.04$2.49$2.20$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.42$0.76$2.44$2.08$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.45$0.39$2.13$2.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.34$0.40$2.12$2.22$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.36$0.50$2.36$2.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.39$0.45$2.41$2.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.40$0.39$2.25$2.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.44$0.46$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.38$0.51$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.41$0.61$2.27