Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2019 • EIN 41-1561546
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$843,552
Up $1,436 (+0.2%) from 2018
Net Assets
Up$707,581
Up $8,076 (+1.2%) from 2018
Liabilities
Down$135,971
Down $6,640 (-4.7%) from 2018
Revenue
Down$1,378,293
Down $75,048 (-5.2%) from 2018
Expenses
Down$1,374,495
Down $27,448 (-2.0%) from 2018
Net Income
Down$3,798
Down $47,600 (-93%) from 2018
To assist individuals with disabilities to live independently in the communities of their choice and to eliminate attitudinal, architectural, and communiation barriers from the environment.
Provides independent living services and counseling to disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $424,593 | $277,856 | ▼ $146,737 |
| Cash and Non-Interest-Bearing Accounts | $104,104 | $258,664 | ▲ $154,560 |
| Investments in Publicly Traded Securities | $182,390 | $188,750 | ▲ $6,360 |
| Land, Buildings, and Equipment, Net | $107,873 | $100,116 | ▼ $7,757 |
| Accounts Receivable | $13,787 | $8,762 | ▼ $5,025 |
| Prepaid Expenses and Deferred Charges | $2,552 | $2,552 | → $0 |
| Total Assets | $842,116 | $843,552 | ▲ $1,436 |
| Other Assets Total | $6,817 | $6,852 | ▲ $35 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $142,611 | $135,971 | ▼ $6,640 |
| Total Liabilities | $142,611 | $135,971 | ▼ $6,640 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $698,942 | $704,932 | ▲ $5,990 |
| Temporarily Rstr Net Assets | $563 | $2,649 | ▲ $2,086 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $699,505 | $707,581 | ▲ $8,076 |
| Total Liabilities and Net Assets / Fund Balance | $842,116 | $843,552 | ▲ $1,436 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,526 | $165,323 | $173,849 |
| Buildings | $73,686 | $28,644 | $102,330 |
| Leasehold Improvements | $6,534 | $13,795 | $20,329 |
| Land | $11,370 | - | $11,370 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $6,817 | - | ▲ $35 | - | $6,852 |
| 2018 | $14,648 | - | ▲ $596 | $8,427 | $6,817 |
| 2017 | $13,618 | - | ▲ $1,030 | - | $14,648 |
| 2016 | $12,777 | - | ▲ $841 | - | $13,618 |
| 2015 | $12,777 | - | - | - | $12,777 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Sorensen | Executive Director | FT | $76,698 | $9,900 | $86,598 |
| Marlyce Peterson | Finance Director | FT | $63,747 | $9,512 | $73,259 |
| Name | Title |
|---|---|
| Melvin Erdmann | President |
| Michael S Frisch | Vice President |
| Alan R Lindemann | Member |
| Janna Peterson | Member |
| Joannie Schiele | Member |
| Larry Kennedy | Member |
| Lori Swanson | Member |
| Lynette Pankratz | Member |
| Richard Lochner | Member |
| Sandy Parent | Member |
| Sandra Novak | Secretary |
| Dave Bennett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,028,622 |
| Other Expenses | $345,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $728,011 | - | - | $728,011 |
| Current Officers, Directors, Trustees, and Key Employees | $28,340 | $132,860 | - | $161,200 |
| Office Expenses | $80,614 | $34,168 | - | $114,782 |
| Travel | $89,553 | - | - | $89,553 |
| Other Employee Benefits | $59,898 | $10,522 | - | $70,420 |
| Payroll Taxes | $58,683 | $10,308 | - | $68,991 |
| Occupancy | $48,534 | $5,444 | - | $53,978 |
| Fees for Services Other | - | $18,098 | - | $18,098 |
| Fees for Services Accounting | - | $17,205 | - | $17,205 |
| Insurance | $9,082 | $2,270 | - | $11,352 |
| Depreciation Depletion | $6,206 | $1,551 | - | $7,757 |
| Conferences and Meetings | - | $7,495 | - | $7,495 |
| Fees for Services Management | - | $3,368 | - | $3,368 |
| Other Expenses | $21,475 | $810 | - | $810 |
| Total Functional Expenses | $1,130,396 | $244,099 | $0 | $1,374,495 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,374,495 |
| Total Expenses per Audited Statements | $1,374,495 |
| Total Expenses per Form 990 | $1,374,495 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed and approved for filing by the board of directors, executive director and office manager prior to it being filed.”
“The executive director of the organization monitors the conflict of interest policy. Board members initially fill out a board application form to disclose any conflicts, and the executive director monitors compliance on an ongoing basis throughout the remainder of the board member's term. If there is a conflict, the executive director also enforces the policy.”
“Compensation determinations include review and approval by the board of directors, which is documented in the minutes of the meeting. Comparability data from various sources is consulted including data from job services of north dakota and minnesota, comparability studies from other centers for independent living, and the annual cost of living adjustment issued by the social security administration.”
“The organization's public inspection copy of form 990 is available upon request.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“The oversight and selection process over the independent auditors has not changed in the current year.”
“The organization has an investment with the northwest minnesota foundation (nmf). The investment is permanently restricted with only the earnings available for projects and activities within the stated purpose of the fund. Under the terms of the agreement, nmf holds the funds as an agent. Options: interstate resource center for independent living is the owner of the fund and receives distributions of income, subject to nmf's spending policy.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 142611 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135971 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8762 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES INDEPENDENT LIVING SERVICES AND COUNSELING TO DISABLED INDIVIDUALS |
| IRS990/AllOtherContributionsAmt | 0 | 6763 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187736100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 318 3RD ST NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST GRAND FORKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56721 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 258664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132860 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28340 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7495 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7495 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1354081 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7091 |
| IRS990/CYOtherExpensesAmt | 0 | 345873 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17121 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3798 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1028622 |
| IRS990/CYTotalExpensesAmt | 0 | 1374495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1378293 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1551 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7757 |
| IRS990/Desc | 0 | OPTIONS-IRCIL, PROVIDES DIRECTLY OR COORDINATES INDIRECTLY THROUGH PROGRAMS OF INFORMATION AND REFERRAL, DIRECT SERVICE, AND COMMUNITY EDUCATION AND OUTREACH SERVICES TO ASSIST APPROXIMATELY 3,422 INDIVIDUALS IN NORTHWESTERN MINNESOTA AND NORTHEASTERN NORTH DAKOTA. OPTIONS-IRCIL, IS DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES TO INCREASE PERSONAL INDEPENDENCE IN EVERYDAY ACTIVITIES, DEVELOP SELF DETERMINATION, PARTICIPATE FULLY IN COMMUNITY LIFE AND FULFILL A VARIETY OF SOCIAL ROLES WITH AS MUCH PERSONAL CONTROL AS POSSIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1130396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17205 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17205 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3368 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3368 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18098 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18098 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9512 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL S FRISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY PARENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELVIN ERDMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANNA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNETTE PANKRATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD LOCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN R LINDEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOANNIE SCHIELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RANDY SORENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARLYCE PETERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 76698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 63747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1347318 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1378293 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2270 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9082 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11352 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7091 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7091 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 182390 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 188750 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 207762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107873 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 100116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 307878 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITIES OF THEIR CHOICE AND TO ELIMINATE ATTITUDINAL, ARCHITECTURAL, AND COMMUNICATION BARRIERS FROM THE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 699505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 707581 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4278 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5444 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53978 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34168 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114782 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6817 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6852 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10522 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59898 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70420 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 728011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 728011 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10308 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58683 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68991 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 424593 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 277856 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2552 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2552 |
| IRS990/PrincipalOfficerNm | 0 | RANDY SORENSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17121 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1418250 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6735 |
| IRS990/PYOtherExpensesAmt | 0 | 410580 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28356 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51398 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 991363 |
| IRS990/PYTotalExpensesAmt | 0 | 1401943 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1453341 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3798 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17121 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1354081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1418250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3029468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1373454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1302697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1230558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3952186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16699 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6981654 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1371202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1446606 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1617381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1308698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1237767 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6981654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1378328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1453341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1620137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1308763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1237784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6998353 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.91740 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 73686 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28644 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 102330 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6817 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6852 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 35 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14648 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6817 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 596 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8427 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13618 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14648 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1030 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12777 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13618 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 841 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12777 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12777 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8526 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 165323 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 173849 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1374495 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11370 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11370 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6534 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13795 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20329 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4278 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.08260 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4278 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1378293 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS AN INVESTMENT WITH THE NORTHWEST MINNESOTA FOUNDATION (NMF). THE INVESTMENT IS PERMANENTLY RESTRICTED WITH ONLY THE EARNINGS AVAILABLE FOR PROJECTS AND ACTIVITIES WITHIN THE STATED PURPOSE OF THE FUND. UNDER THE TERMS OF THE AGREEMENT, NMF HOLDS THE FUNDS AS AN AGENT. OPTIONS: INTERSTATE RESOURCE CENTER FOR INDEPENDENT LIVING IS THE OWNER OF THE FUND AND RECEIVES DISTRIBUTIONS OF INCOME, SUBJECT TO NMF'S SPENDING POLICY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 100116 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1374495 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1378293 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.