Civic Intelligence

Camphill Village Minnesota Inc

EIN 41-1387425 • 501(c)3 • Sauk Centre, MN

Profile

To create and sustain a community where people with and without disabilities live, work, and care for each other to foster social, cultural, and agricultural renewal.

15136 Celtic DriveSauk Centre, MN 56378

www.camphillvillage-minnesota.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$77,020

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,796,443

Up $66,178 (+1.8%) from 2024

Liabilities

Up

$13,457

Up $2,261 (+20%) from 2024

Net Assets

Up

$3,782,986

Up $63,917 (+1.7%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

Up

$1,850,950

Up $176,571 (+11%) from 2024

Expenses

Up

$1,788,052

Up $238,920 (+15%) from 2024

Net Income

Down

$62,898

Down $62,349 (-50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,993,572Liabilities 2011: $35,952Net Assets 2011: $2,957,6202011Assets 2012: $2,973,956Liabilities 2012: $19,829Net Assets 2012: $2,954,1272012Assets 2013: $3,022,816Liabilities 2013: $27,762Net Assets 2013: $2,995,0542013Assets 2014: $3,067,166Liabilities 2014: $23,221Net Assets 2014: $3,043,9452014Assets 2015: $3,073,036Liabilities 2015: $22,623Net Assets 2015: $3,050,4132015Assets 2016: $3,002,397Liabilities 2016: $30,873Net Assets 2016: $2,971,5242016Assets 2017: $3,177,417Liabilities 2017: $35,088Net Assets 2017: $3,142,3292017Assets 2018: $3,155,535Liabilities 2018: $20,035Net Assets 2018: $3,135,5002018Assets 2019: $3,208,332Liabilities 2019: $23,913Net Assets 2019: $3,184,4192019Assets 2020: $3,174,048Liabilities 2020: $21,041Net Assets 2020: $3,153,0072020Assets 2021: $3,536,303Liabilities 2021: $13,586Net Assets 2021: $3,522,7172021Assets 2022: $3,517,823Liabilities 2022: $14,878Net Assets 2022: $3,502,9452022Assets 2023: $3,523,982Liabilities 2023: $12,960Net Assets 2023: $3,511,0222023Assets 2024: $3,730,265Liabilities 2024: $11,196Net Assets 2024: $3,719,0692024Assets 2025: $3,796,443Liabilities 2025: $13,457Net Assets 2025: $3,782,9862025

Highlighted filing

2025

Assets$3,796,443
Liabilities$13,457
Net Assets$3,782,986
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $866,2072011Expenses 2012: $870,5012012Revenue 2013: $943,154Expenses 2013: $927,024Net Income 2013: $16,1302013Revenue 2014: $932,076Expenses 2014: $914,970Net Income 2014: $17,1062014Revenue 2015: $925,484Expenses 2015: $893,325Net Income 2015: $32,1592015Revenue 2016: $1,020,861Expenses 2016: $1,031,839Net Income 2016: -$10,9782016Revenue 2017: $1,166,291Expenses 2017: $1,156,824Net Income 2017: $9,4672017Revenue 2018: $1,269,691Expenses 2018: $1,312,114Net Income 2018: -$42,4232018Revenue 2019: $1,401,763Expenses 2019: $1,329,972Net Income 2019: $71,7912019Revenue 2020: $1,468,268Expenses 2020: $1,400,848Net Income 2020: $67,4202020Revenue 2021: $1,512,477Expenses 2021: $1,378,023Net Income 2021: $134,4542021Revenue 2022: $1,496,951Expenses 2022: $1,466,776Net Income 2022: $30,1752022Revenue 2023: $1,695,769Expenses 2023: $1,602,750Net Income 2023: $93,0192023Revenue 2024: $1,674,379Expenses 2024: $1,549,132Net Income 2024: $125,2472024Revenue 2025: $1,850,950Expenses 2025: $1,788,052Net Income 2025: $62,8982025

Highlighted filing

2025

Revenue$1,850,950
Expenses$1,788,052
Net Income$62,898
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,796,443
Liabilities
$13,457
Net assets
$3,782,986
Revenue
$1,850,950
Expenses
$1,788,052
Net income
$62,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.78$1.85$1.79$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$1.67$1.55$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$1.70$1.60$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.50$1.50$1.47$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.52$1.51$1.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.15$1.47$1.40$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.18$1.40$1.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.02$3.14$1.27$1.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.14$1.17$1.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.97$1.02$1.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.02$3.05$0.93$0.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.02$3.04$0.93$0.91$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.03$3.00$0.94$0.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.02$2.95$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.04$2.96$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,855,858
Mission and Program Overview

Mission

SEE PAGE 1, PART 1

Create a community where people with and without disabilities live, work, and care for each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,837,970$1,834,624▼ $3,346
Investments Other Securities$977,235$989,853▲ $12,618
Savings and Temporary Cash Investments$738,240$785,039▲ $46,799
Accounts Receivable$92,288$91,553▼ $735
Cash and Non-Interest-Bearing Accounts$39,882$53,274▲ $13,392
Total Assets$3,730,265$3,796,443▲ $66,178
Other Assets Total$44,650$42,100▼ $2,550
Liabilities
Accounts Payable and Accrued Expenses$11,196$13,457▲ $2,261
Total Liabilities$11,196$13,457▲ $2,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,689,460$2,716,437▲ $26,977
Net Assets With Donor Restrictions$1,029,609$1,066,549▲ $36,940
Total Net Assets Fund Balance$3,719,069$3,782,986▲ $63,917
Total Liabilities and Net Assets / Fund Balance$3,730,265$3,796,443▲ $66,178

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,109,419$1,822,975$2,932,394
Equipment$151,312$436,883$588,195
Land$447,509-$447,509
Other Land Buildings$85,792$180,790$266,582
Buildings$40,592$204,749$245,341
Other Securities$989,853--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$977,235-▲ $46,921$34,303$989,853
2024$872,286-▲ $135,784$30,835$977,235
2023$963,900-▼ $62,114$29,500$872,286
2022$948,900-▲ $43,250$28,250$963,900
2021$702,469$1,350▲ $271,781$26,700$948,900
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doralee TwistAdminstratorFT$77,020$77,020
Tamas KovacsDirector/co-worker-$33,124$33,124
Laura BriggsDirector/co-worker-$25,309$25,309
William BriggsDirector/co-worker-$18,304$18,304
Debbie WrightDirector/co-worker-$13,512$13,512

Board Members and Trustees

NameTitle
Dennis DietzelPresident
Craig NealVice President
Darryl MeyerDirector
Jan GoeschelDirector
Kathy StaffordDirector
Martin GittDirector
Susan RosenthalDirector
Monique QuistorffSecretary
Jonathan OlmscheidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,457
Program Service Revenue
$1,368,633
Investment Income
$52,772
Other Revenue
$1,088
All Other Contributions
$428,457
Change in Net Assets
$62,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,855,358
Revenue Not Reported on Financial Statements
$-4,408
Revenue Not Reported on Form 990
$1,019
Other Revenue Adjustments
$-4,408
Total Revenue per Audited Statements
$1,856,377
Total Revenue per Form 990
$1,850,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$898,789
Salaries, Compensation, and Employee Benefits$823,700
Total Fundraising Expense$89,264
Professional Fundraising Fees$65,563
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,641$140,848-$340,489
Other Employee Benefits$258,042--$258,042
Current Officers, Directors, Trustees, and Key Employees$79,531$91,812-$171,343
Depreciation Depletion$144,318--$144,318
Insurance$106,573--$106,573
Office Expenses$8,525$67,791-$76,316
Fees for Services Professional Fundraising--$65,563$65,563
Payroll Taxes$22,484$31,342-$53,826
Occupancy$52,753--$52,753
All Other Expenses$43,115$5,126$2,000$50,241
Other Expenses$31,359--$31,359
Fees for Services Other$8,415$8,110$10,597$27,122
Fees for Services Accounting-$21,700-$21,700
Travel$81$19,061-$19,142
Advertising--$11,104$11,104
Payments to Affiliates$10,730--$10,730
Fees for Services Legal-$4,954-$4,954
Total Functional Expenses$1,308,044$390,744$89,264$1,788,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,792,460
Expenses per Audited Statements$1,788,052
Total Expenses per Form 990$1,788,052
Expenses Not Reported on Form 990$4,408
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$65,563
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William briggs, director, and laura briggs, director, have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“Advisory committees contemporaneously record minutes of their actions but these committees do not have the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the irs form 990 annually before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The policy is monitored on an ongoing basis, at each board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are not made available to the public.”

FORM 990, PART VII:

“Hours per week listed are for each person's time spent on board duties only. Compensation listed is for other work done for the organization, but hours are not included here, as they are variable. The co-workers are paid monthly taxable benefits. The amount paid per co-worker (including the administrator) is determined on an individual basis. Together the co-workers create a budget for the fiscal year. They decide how much each person will receive for the following benefits: clothing/personal, vacation, children's tuition, enablement and human concerns. The budget is then discussed and approved at the march meeting of the board of directors. The co-worker group reviews the clothing/personal amount for each person quarterly. Also included in other benefits is the amount of medical coverage needed. Small changes can be made in those amounts by the group as long as the overall integrity and staying with the budget are maintained.”

Filing and Contact Details

Filer

Filer Name
Camphill Village Minnesota Inc
EIN
41-1387425
Phone
3207326365
Address
15136 CELTIC DRIVE, SAUK CENTRE, MN 56378

Signing Officer

Name
Doralee Twist
Title
Administrator
Phone
3207326365
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doralee Twist
Formed
1980
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
9
Employees
36
Volunteers
10

Preparer

Firm
Creative Planning Tax LLC
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Primus CPA
Phone
3202517010
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To generate income and capital appreciation for the financial support of camphill village minnesota.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of cattle herd -2,550.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of asset -4,408.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 4,408.”

Raw XML AppendixShowing 400 of 574 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011196
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013457
IRS990/AccountsReceivableGrp/BOYAmt092288
IRS990/AccountsReceivableGrp/EOYAmt091553
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATE A COMMUNITY WHERE PEOPLE WITH AND WITHOUT DISABILITIES LIVE, WORK, AND CARE FOR EACH OTHER.
IRS990/AdvertisingGrp/FundraisingAmt011104
IRS990/AdvertisingGrp/TotalAmt011104
IRS990/AllOtherContributionsAmt0428457
IRS990/AllOtherExpensesGrp/FundraisingAmt02000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05126
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043115
IRS990/AllOtherExpensesGrp/TotalAmt050241
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DORALEE TWIST
IRS990/BooksInCareOfDetail/PhoneNum03207326365
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015136 CELTIC DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAUK CENTRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056378
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt039882
IRS990/CashNonInterestBearingGrp/EOYAmt053274
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091812
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079531
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171343
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0428457
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052772
IRS990/CYOtherExpensesAmt0898789
IRS990/CYOtherRevenueAmt01088
IRS990/CYProgramServiceRevenueAmt01368633
IRS990/CYRevenuesLessExpensesAmt062898
IRS990/CYSalariesCompEmpBnftPaidAmt0823700
IRS990/CYTotalExpensesAmt01788052
IRS990/CYTotalFundraisingExpenseAmt089264
IRS990/CYTotalProfFndrsngExpnsAmt065563
IRS990/CYTotalRevenueAmt01850950
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144318
IRS990/DepreciationDepletionGrp/TotalAmt0144318
IRS990/Desc0RESIDENTIAL: THE RESIDENTIAL PROGRAM SERVICE PROVIDES FOR THE MAINTENANCE AND OPERATION OF SEVEN RESIDENCES THAT HOUSE DEVELOPMENTALLY DISABLED ADULTS (VILLAGERS), CO-WORKERS, AND ADULTS SERVING AS HOUSE PARENTS. SIGNIFICANT EXPENSES INCLUDE FOOD, UTILITIES, AND HOUSEHOLD EXPENSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01029609
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01066549
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01024059
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021700
IRS990/FeesForServicesAccountingGrp/TotalAmt021700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04954
IRS990/FeesForServicesLegalGrp/TotalAmt04954
IRS990/FeesForServicesOtherGrp/FundraisingAmt010597
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08110
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08415
IRS990/FeesForServicesOtherGrp/TotalAmt027122
IRS990/FeesForServicesProfFundraising/FundraisingAmt065563
IRS990/FeesForServicesProfFundraising/TotalAmt065563
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMAS KOVACS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS DIETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6MONIQUE QUISTORFF
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN OLMSCHEID
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN GOESCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11DARRYL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTIN GITT
IRS990/Form990PartVIISectionAGrp/PersonNm13DORALEE TWIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt318304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1377020
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CO-WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CO-WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/CO-WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/CO-WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINSTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4408
IRS990/GainOrLossGrp/SecuritiesAmt016418
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016418
IRS990/GrossReceiptsAmt01855858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0106573
IRS990/InsuranceGrp/TotalAmt0106573
IRS990/InvestmentIncomeGrp/ExclusionAmt040762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040762
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0977235
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0989853
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02645397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01837970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01834624
IRS990/LandBldgEquipCostOrOtherBssAmt04480021
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04908
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01088
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01088
IRS990/MissionDesc0TO CREATE AND SUSTAIN A COMMUNITY WHERE PEOPLE WITH AND WITHOUT DISABILITIES LIVE, WORK, AND CARE FOR EACH OTHER TO FOSTER SOCIAL, CULTURAL, AND AGRICULTURAL RENEWAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03719069
IRS990/NetAssetsOrFundBalancesEOYAmt03782986
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01019
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02689460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02716437
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052753
IRS990/OccupancyGrp/TotalAmt052753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067791
IRS990/OfficeExpensesGrp/ProgramServicesAmt08525
IRS990/OfficeExpensesGrp/TotalAmt076316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044650
IRS990/OtherAssetsTotalGrp/EOYAmt042100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258042
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GENERAL HOUSEHOLD
IRS990/OtherExpensesGrp/ProgramServicesAmt0134325
IRS990/OtherExpensesGrp/ProgramServicesAmt1111230
IRS990/OtherExpensesGrp/ProgramServicesAmt296922
IRS990/OtherExpensesGrp/ProgramServicesAmt331359
IRS990/OtherExpensesGrp/TotalAmt0134325
IRS990/OtherExpensesGrp/TotalAmt1111230
IRS990/OtherExpensesGrp/TotalAmt296922
IRS990/OtherExpensesGrp/TotalAmt331359
IRS990/OtherRevenueTotalAmt01088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340489
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010730
IRS990/PaymentsToAffiliatesGrp/TotalAmt010730
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031342
IRS990/PayrollTaxesGrp/ProgramServicesAmt022484
IRS990/PayrollTaxesGrp/TotalAmt053826
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DORALEE TWIST
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL MAINT. FEE
IRS990/ProgramServiceRevenueGrp/Desc1FARM SALES
IRS990/ProgramServiceRevenueGrp/Desc2CRAFT SALES
IRS990/ProgramServiceRevenueGrp/Desc3RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01332654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01332654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32775
IRS990/ProgSrvcAccomActy2Grp/Desc0PLANT: THE PLANT PROGRAM SERVICE IS THE CUSTODIAN OF ALL PROPERTY, PLANT, AND EQUIPMENT. IT ALSO INCURS THE INSURANCE EXPENSE RELATED TO THOSE ASSETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193737
IRS990/ProgSrvcAccomActy3Grp/Desc0FARM AND GARDEN: THE FARM AND GARDEN PROGRAM SERVICES ENCOMPASS THE FARMING AND GARDENING OPERATION THAT INCLUDE LIVESTOCK, GRAIN FARMING OPERATION, AND GROWING OF VEGETABLES. SIGNIFICANT EXPENSES INCLUDE FEED, VEHICLE OPERATION, MAINTENANCE, AND DEPRECIATION.THE VALUE OF THE FOOD AND PRODUCTS PROVIDED BY THIS PROGRAM AND CONSUMED BY THE VILLAGERS AND CO-WORKERS FOR THE CURRENT YEAR WAS APPROXIMATELY $55,632.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072625
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025449
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE CRAFTS, WEAVER, AND BAKERY. THESE AREAS PROVIDE A PLACE FOR THE VILLAGERS TO WORK TO THE BEST OF THEIR ABILITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017623
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071851
IRS990/PYOtherExpensesAmt0821148
IRS990/PYOtherRevenueAmt095
IRS990/PYProgramServiceRevenueAmt01249376
IRS990/PYRevenuesLessExpensesAmt0125247
IRS990/PYSalariesCompEmpBnftPaidAmt0672644
IRS990/PYTotalExpensesAmt01549132
IRS990/PYTotalProfFndrsngExpnsAmt055340
IRS990/PYTotalRevenueAmt01674379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01332654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0785039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01890072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06071774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62490
IRS990ScheduleA/PublicSupportPY170Pct00.65170
IRS990ScheduleA/PublicSupportTotal170Amt01282849
IRS990ScheduleA/SubstantialContributorsTotAmt0607223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01890072
IRS990ScheduleA/TotalSupportAmt02053033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt040592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245341
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0977235
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0989853
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt046921
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt034303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0872286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0977235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0963900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.