Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2023 • EIN 41-1740707
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$2,953,681
Up $224,481 (+8.2%) from 2022
Net Assets
Up$1,020,219
Up $127,274 (+14%) from 2022
Liabilities
Up$1,933,462
Up $97,207 (+5.3%) from 2022
Revenue
Down$1,793,171
Down $132,271 (-6.9%) from 2022
Expenses
Up$1,665,564
Up $96,896 (+6.2%) from 2022
Net Income
Down$127,607
Down $229,167 (-64%) from 2022
A residential facility for adolescent girls from ages eleven to eighteen that are placed in out-of-home care by their respective counties.
A residential facility for adolescent girls from ages eleven to eighteen that are placed in out-of-home care by their respective counties
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,545,551 | $2,651,697 | ▲ $106,146 |
| Accounts Receivable | $135,349 | $222,095 | ▲ $86,746 |
| Savings and Temporary Cash Investments | $48,300 | $50,583 | ▲ $2,283 |
| Cash and Non-Interest-Bearing Accounts | - | $29,306 | - |
| Total Assets | $2,729,200 | $2,953,681 | ▲ $224,481 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,691,126 | $1,737,702 | ▲ $46,576 |
| Other Liabilities | $134,279 | $163,650 | ▲ $29,371 |
| Accounts Payable and Accrued Expenses | $10,850 | $32,110 | ▲ $21,260 |
| Total Liabilities | $1,836,255 | $1,933,462 | ▲ $97,207 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $892,945 | $1,020,219 | ▲ $127,274 |
| Total Net Assets Fund Balance | $892,945 | $1,020,219 | ▲ $127,274 |
| Total Liabilities and Net Assets / Fund Balance | $2,729,200 | $2,953,681 | ▲ $224,481 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,110,585 | $892,376 | $3,002,961 |
| Other Land Buildings | $390,005 | - | $390,005 |
| Equipment | $151,107 | - | $151,107 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Pepin | Exec Directior | FT | $62,990 | $62,990 |
| Name | Title |
|---|---|
| Bryan Welk | President |
| Kim Olson | Vice President |
| Jennifer Mulligan | Director |
| Terri Shepard | Director |
| Lisa Blundeii | Secretary/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $882,964 |
| Salaries, Compensation, and Employee Benefits | $781,270 |
| Total Fundraising Expense | $1,425 |
| Grants and Similar Amounts Paid | $1,330 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $718,148 | - | - | $718,148 |
| Depreciation Depletion | $133,608 | $4,703 | - | $138,311 |
| Interest | $116,794 | - | - | $116,794 |
| Other Expenses | $84,199 | $83,329 | $1,077 | $84,199 |
| Insurance | $78,008 | - | - | $78,008 |
| Occupancy | $70,177 | - | - | $70,177 |
| Current Officers, Directors, Trustees, and Key Employees | $12,990 | $50,000 | - | $62,990 |
| Travel | $61,438 | - | - | $61,438 |
| Office Expenses | $39,300 | $1,206 | $348 | $40,854 |
| Fees for Services Accounting | $8,644 | $29,436 | - | $38,080 |
| Grants to Domestic Individuals | $1,330 | - | - | $1,330 |
| Payroll Taxes | $124 | $8 | - | $132 |
| Total Functional Expenses | $1,491,726 | $172,413 | $1,425 | $1,665,564 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $103,883 |
| Federal income taxes | $37,924 |
| Checks in Excess | $21,843 |
| Accrued Interest | - |
| Line of Credit | - |
| Current Portion of Lone Term Debt | - |
“The 990 is made available to the board for review before signing by the president and filing”
“Board officers are not compensated. Compensation for two directors is decided and review by the board”
“Documents are provided upon request”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32110 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 135349 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 222095 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A RESIDENTIAL FACILITY FOR ADOLESCENT GIRLS FROM AGES ELEVEN TO EIGHTEEN THAT ARE PLACED IN OUT-OF-HOME CARE BY THEIR RESPECTIVE COUNTIES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 8180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE PEPIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2185662342 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5910 LITTLE SAND LANE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REMER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56672 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29306 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12990 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62990 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8180 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1330 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 882964 |
| IRS990/CYOtherRevenueAmt | 0 | 76751 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1708240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 781270 |
| IRS990/CYTotalExpensesAmt | 0 | 1665564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1425 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1793171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4703 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 133608 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138311 |
| IRS990/Desc | 0 | A RESIDENTIAL FACILITY FOR ADOLESCENT GIRLS FROM AGES ELEVEN TO EIGHTEEN THAT ARE PLACES IN OUT-OF-HOME CARE BY THEIR RESPECTIVE COUNTIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1491726 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29436 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8644 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38080 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 010.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | MICHELLE PEPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA BLUNDEII |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER MULLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN WELK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRI SHEPARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62990 |
| 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/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/TitleTxt | 0 | EXEC DIRECTIOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1330 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1330 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1793171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78008 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78008 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 116794 |
| IRS990/InterestGrp/TotalAmt | 0 | 116794 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 892376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2545551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2651697 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3544073 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A RESIDENTIAL FACILITY FOR ADOLESCENT GIRLS FROM AGES ELEVEN TO EIGHTEEN THAT ARE PLACED IN OUT-OF-HOME CARE BY THEIR RESPECTIVE COUNTIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1691126 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1737702 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 892945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1020219 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -333 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 892945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1020219 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70177 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 348 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40854 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM THERAPY, FOOD, REC, NURSING |
| IRS990/OtherExpensesGrp/Desc | 1 | PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1077 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 83329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169091 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84199 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 134279 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 163650 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER AND REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76751 |
| IRS990/OtherRevenueTotalAmt | 0 | 76751 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 718148 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 718148 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE PEPIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1708240 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 768361 |
| IRS990/PYOtherRevenueAmt | 0 | 67590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1443059 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 800307 |
| IRS990/PYTotalExpensesAmt | 0 | 1568668 |
| IRS990/PYTotalRevenueAmt | 0 | 1548893 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127607 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1793171 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 207890 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17828 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 100029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1784991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1510649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1645698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1544250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1419502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7905090 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 100029 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01640 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8112980 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1793171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1548849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1657348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1691925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1421687 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8112980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1793171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1548893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1657348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1774082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1439515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8213009 |
| 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 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2110585 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 892376 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3002961 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 151107 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 151107 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 390005 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 390005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37924 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 103883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CHECKS IN EXCESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CURRENT PORTION OF LONE TERM DEBT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2651697 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 163650 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 193465 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 193464 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BUILDING PURCHASE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | BUILDING PURCHASE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 195000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 195000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MICHELLE PEPIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | KIM OLSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EX DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | VP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 386929 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW BEFORE SIGNING BY THE PRESIDENT AND FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OFFICERS ARE NOT COMPENSATED. COMPENSATION FOR TWO DIRECTORS IS DECIDED AND REVIEW BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15A-15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2729200 |
| IRS990/TotalAssetsEOYAmt | 0 | 2953681 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2729200 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2953681 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8180 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1425 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172413 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1491726 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1665564 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1836255 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1933462 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1836255 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1933462 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 892945 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1020219 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1491726 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1708240 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62990 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1793171 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2729200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2953681 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 61438 |
| IRS990/TravelGrp/TotalAmt | 0 | 61438 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5910 LITTLE SAND LANE NE |
| IRS990/USAddress/CityNm | 0 | REMER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56672 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.