Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
$674,021
No earlier filing loaded for comparison.
Net Assets
$626,306
No earlier filing loaded for comparison.
Liabilities
$47,715
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$553,602
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Care of mentally handicapped
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25425 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21839 |
| IRS990/AccountsReceivable/BOY | 0 | 40474 |
| IRS990/AccountsReceivable/EOY | 0 | 37741 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CARE OF MENTALLY HANDICAPPED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 501 BURDICK AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ORTONVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56278 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 123 |
| IRS990/Advertising/Total | 0 | 123 |
| IRS990/AllOtherContributions | 0 | 2350 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1538 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1547 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4192 |
| IRS990/ConferencesMeetings/Total | 0 | 4192 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2350 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2323 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19346 |
| IRS990/DepreciationDepletion/Total | 0 | 19346 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INTERMEDIATE CARE FACILITY FOR THE MENTALLY HANDICAPPED - 12 BEDS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 510513 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 697 |
| IRS990/FeesForServicesAccounting/Total | 0 | 697 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1031 |
| IRS990/FeesForServicesOther/Total | 0 | 1031 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 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/NamePerson | 0 | ANN LUNDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DALEN ROE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID TONN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEB ELLINGSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EVIE SWEIGARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NORMAN SHELSTA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERRY MAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KRISTEN UNRUH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 45873 |
| 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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 7 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -917 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 565682 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3210 |
| IRS990/Insurance/ProgramServices | 0 | 10943 |
| IRS990/Insurance/Total | 0 | 14153 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5517 |
| IRS990/InvestmentIncomePriorYear | 0 | 8062 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6434 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6434 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 306709 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 26000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 512416 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 653927 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 156738 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 141511 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 917 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CARE OF MENTALLY HANDICAPPED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 111442 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DALEN ROE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 615143 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 626306 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -917 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -917 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35 |
| IRS990/Occupancy/ProgramServices | 0 | 28369 |
| IRS990/Occupancy/Total | 0 | 28404 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4897 |
| IRS990/OfficeExpenses/Total | 0 | 4897 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 808 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2635 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21324 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23959 |
| IRS990/OtherExpensePriorYear | 0 | 132748 |
| IRS990/OtherExpensesCurrentYear | 0 | 135614 |
| IRS990/OtherExpenses/Description | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | AMORTIZATION LOAN COSTS |
| IRS990/OtherExpenses/Description | 2 | DUES & LICENSES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS |
| IRS990/OtherExpenses/Description | 4 | WRITE OFF UNAMORT LOAN COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 716 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 742 |
| IRS990/OtherExpenses/ProgramServices | 0 | 36217 |
| IRS990/OtherExpenses/ProgramServices | 1 | 270 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14502 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4738 |
| IRS990/OtherExpenses/ProgramServices | 4 | 538 |
| IRS990/OtherExpenses/Total | 0 | 36933 |
| IRS990/OtherExpenses/Total | 1 | 270 |
| IRS990/OtherExpenses/Total | 2 | 15244 |
| IRS990/OtherExpenses/Total | 3 | 4738 |
| IRS990/OtherExpenses/Total | 4 | 538 |
| IRS990/OtherLiabilities/BOY | 0 | 23819 |
| IRS990/OtherLiabilities/EOY | 0 | 25876 |
| IRS990/OtherRevenueCurrentYear | 0 | 113 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 113 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 113 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25252 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 333282 |
| IRS990/OtherSalariesAndWages/Total | 0 | 358534 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3164 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25606 |
| IRS990/PayrollTaxes/Total | 0 | 28770 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 740 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5985 |
| IRS990/PensionPlanContributions/Total | 0 | 6725 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 556785 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE PAY |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAREMEDICAID |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 576731 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1033 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 555752 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1033 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 555752 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 11163 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RevenuesLessExpensesCY | 0 | 11163 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 17224 |
| IRS990/SalariesEtcCurrentYear | 0 | 417988 |
| IRS990/SalariesEtcPriorYear | 0 | 437144 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 269562 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 467222 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4228 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11129 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6434 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12277 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16758 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19464 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15396 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 70329 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97560 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97350 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2806411 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 556785 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 576731 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 563517 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 554686 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 543563 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 2795282 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 559135 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 579054 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 564229 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 556202 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 547791 |
| IRS990ScheduleA/Total170/Total | 0 | 2806411 |
| IRS990ScheduleA/TotalSupport | 0 | 2876740 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 119718 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 368535 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 488253 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10293 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 143881 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 154174 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 25876 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 124 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | ESCROW FUNDS |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | RESIDENT TRUST FUNDS |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | PATRONAGE RETAINAGE |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 2 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 11500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 11500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 25876 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENT TRUST FUNDS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 25876 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 141511 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 26000 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR APPROVES THE 990 AND THE BOARD SEES THE 990 AT THEIR NEXT MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS AVAILABLE AT THE OFFICE FOR ANYONE WHO REQUESTS TO SEE IT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 282767 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 501 BURDICK AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ORTONVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56278 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOYCE HANSEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3208396139 |
| IRS990/TotalAssets/BOY | 0 | 775829 |
| IRS990/TotalAssetsBOY | 0 | 775829 |
| IRS990/TotalAssets/EOY | 0 | 674021 |
| IRS990/TotalAssetsEOY | 0 | 674021 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2350 |
| IRS990/TotalExpensesCurrentYear | 0 | 553602 |
| IRS990/TotalExpensesPriorYear | 0 | 569892 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 43089 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 510513 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 553602 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 160686 |
| IRS990/TotalLiabilitiesBOY | 0 | 160686 |
| IRS990/TotalLiabilities/EOY | 0 | 47715 |
| IRS990/TotalLiabilitiesEOY | 0 | 47715 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 775829 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 674021 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 615143 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 626306 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 113 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 510513 |
| IRS990/TotalProgramServiceRevenue | 0 | 556785 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 45873 |
| IRS990/TotalRevenueCurrentYear | 0 | 564765 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 587116 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 562415 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 564765 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 878 |
| IRS990/Travel/ProgramServices | 0 | 4170 |
| IRS990/Travel/Total | 0 | 5048 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 332376 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 626306 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1980 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 411396188 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BIG STONE COMMUNITY HOMES INC |
| ReturnHeader/Filer/NameControl | 0 | BIGS |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 501 BURDICK AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | ORTONVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56278 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-04-06 |
| ReturnHeader/Officer/Name | 0 | KRISTEN UNRUH |
| ReturnHeader/Officer/Phone | 0 | 3208396139 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIREC |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-04-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BLAIR JOHNSON CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 233 NW 2ND STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ORTONVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 56278 |
| ReturnHeader/Preparer/Name | 0 | BLAIR J JOHNSON |
| ReturnHeader/Preparer/Phone | 0 | 3208393459 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-04-08T14:43:56-05:00 |
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.