Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-1769104
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$799,074
Up $183,111 (+30%) from 2019
Net Assets
Up$590,891
Up $191,380 (+48%) from 2019
Liabilities
Down$208,183
Down $8,269 (-3.8%) from 2019
Revenue
Up$987,667
Up $198,269 (+25%) from 2019
Expenses
Down$796,287
Down $8,182 (-1.0%) from 2019
Net Income
Up$191,380
Up $206,451 (+1370%) from 2019
MENTAL HEALTH
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $305,186 | $492,464 | ▲ $187,278 |
| Land, Buildings, and Equipment, Net | $310,677 | $306,510 | ▼ $4,167 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $615,963 | $799,074 | ▲ $183,111 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $208,021 | $200,044 | ▼ $7,977 |
| Grants Payable | $6,916 | $5,690 | ▼ $1,226 |
| Accounts Payable and Accrued Expenses | $1,515 | $2,449 | ▲ $934 |
| Total Liabilities | $216,452 | $208,183 | ▼ $8,269 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $399,511 | $590,891 | ▲ $191,380 |
| Total Net Assets Fund Balance | $399,511 | $590,891 | ▲ $191,380 |
| Total Liabilities and Net Assets / Fund Balance | $615,963 | $799,074 | ▲ $183,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $242,019 | $30,884 | $272,903 |
| Land | $57,000 | - | $57,000 |
| Equipment | $7,491 | $14,268 | $21,759 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Becky Schmitz | Executive Director | FT | $68,300 | $68,300 |
| Sarah Peterson | Program Director | FT | $57,744 | $57,744 |
| Name | Title |
|---|---|
| Steve Drummond | Chairperson |
| Mike Woods | Co-chairperson |
| Darcie Zirbes | Board Member |
| Latelle Bailey | Board Member |
| Anna Olson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $665,007 |
| Other Expenses | $131,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $368,606 | $73,950 | - | $442,556 |
| Current Officers, Directors, Trustees, and Key Employees | $104,982 | $21,062 | - | $126,044 |
| Payroll Taxes | $44,500 | $8,928 | - | $53,428 |
| Other Employee Benefits | $37,635 | $5,344 | - | $42,979 |
| Fees for Services Other | $26,930 | - | - | $26,930 |
| Insurance | $14,255 | $6,796 | - | $21,051 |
| Occupancy | $19,596 | $1,031 | - | $20,627 |
| Fees for Services Accounting | - | $17,253 | - | $17,253 |
| Depreciation Depletion | $10,269 | $2,060 | - | $12,329 |
| Interest | $9,200 | $484 | - | $9,684 |
| Office Expenses | $5,864 | $2,513 | - | $8,377 |
| Advertising | $335 | $17 | - | $352 |
| Other Expenses | $137 | $7 | - | $144 |
| Total Functional Expenses | $654,505 | $141,782 | $0 | $796,287 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $800,058 |
| Expenses per Audited Statements | $796,287 |
| Total Expenses per Form 990 | $796,287 |
| Expenses Not Reported on Form 990 | $3,771 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The form 990 is presented to the board prior to signing and submitting.”
“A conflict of interest policy is maintained and adhered to.”
“If requested, the documents are made available in printed form.”
“4,167 loss on disposal of assets included in revenue on the 990 but included in expense on audited financial statements.”
“4,167 loss on disposal of assets included in revenue on the 990 but included in expense on audited financial statements and 396 change in accrued vacation on audited financial statements and not reported on the 990.”
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 | 1515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MENTAL HEALTH |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 335 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 352 |
| IRS990/AllOtherContributionsAmt | 0 | 8968 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BECKY SCHMITZ EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3207636261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1106 BROADWAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56308 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21062 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104982 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126044 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 848972 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4055 |
| IRS990/CYOtherExpensesAmt | 0 | 131280 |
| IRS990/CYOtherRevenueAmt | 0 | 142750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 191380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 665007 |
| IRS990/CYTotalExpensesAmt | 0 | 796287 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 987667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2060 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10269 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12329 |
| IRS990/Desc | 0 | The Organization provides assistance to people with serious and persistent mental illness, in learning to live independently within the community and not to be re-hospitalized. Day Treatment provides therapy in a group setting to help people learn to cope with living in a less structured environment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 654505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17253 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17253 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26930 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26930 |
| 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 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | BECKY SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LATELLE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARCIE ZIRBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE DRUMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE WOODS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 57744 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-CHAIRPERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4167 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 840004 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 6916 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5690 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 991834 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6796 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21051 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 484 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9200 |
| IRS990/InterestGrp/TotalAmt | 0 | 9684 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 310677 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 306510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 351662 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4167 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | MENTAL HEALTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 208021 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 200044 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 399511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 590891 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4167 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3150 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8250 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 399511 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 590891 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20627 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2513 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8377 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5344 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42979 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4076 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1114 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 144 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVEN PPP LOAN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 134500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 134500 |
| IRS990/OtherRevenueTotalAmt | 0 | 134500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 368606 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 442556 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8928 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53428 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BECKY SCHMITZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 779945 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 153 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 133025 |
| IRS990/PYOtherRevenueAmt | 0 | 9300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15071 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 671444 |
| IRS990/PYTotalExpensesAmt | 0 | 804469 |
| IRS990/PYTotalRevenueAmt | 0 | 789398 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 191380 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 987667 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 305186 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 492464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 848972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 779945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 705348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 660701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 744057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3739023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26453 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99370 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 779945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 705348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 660701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 744057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3739023 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3765476 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 242019 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30884 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 272903 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7491 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14268 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21759 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3771 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 796287 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 57000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -4167 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -4167 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 991834 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 4,167 LOSS ON DISPOSAL OF ASSETS INCLUDED IN REVENUE ON THE 990 BUT INCLUDED IN EXPENSE ON AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 4,167 LOSS ON DISPOSAL OF ASSETS INCLUDED IN REVENUE ON THE 990 BUT INCLUDED IN EXPENSE ON AUDITED FINANCIAL STATEMENTS AND 396 CHANGE IN ACCRUED VACATION ON AUDITED FINANCIAL STATEMENTS AND NOT REPORTED ON THE 990. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 796287 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 987667 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 991834 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 800058 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO THE BOARD PRIOR TO SIGNING AND SUBMITTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A CONFLICT OF INTEREST POLICY IS MAINTAINED AND ADHERED TO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF REQUESTED, THE DOCUMENTS ARE MADE AVAILABLE IN PRINTED FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| 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 | 615963 |
| IRS990/TotalAssetsEOYAmt | 0 | 799074 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 615963 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 799074 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 848972 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141782 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 654505 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 796287 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 216452 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 208183 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 216452 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 208183 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 399511 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 590891 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 654505 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126044 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 133595 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 987667 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 615963 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 799074 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1106 BROADWAY STREET |
| IRS990/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56308 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | http://vikinglandcsp.azurewebsites.net/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BECKY SCHMITZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VIKINGLAND COMMUNITY SUPPORT PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIKI |
| ReturnHeader/Filer/EIN | 0 | 411769104 |
| ReturnHeader/Filer/PhoneNum | 0 | 3207636261 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1106 BROADWAY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALEXANDRIA |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.