Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2022 • EIN 41-1769104
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$908,892
Up $26,729 (+3.0%) from 2021
Net Assets
Up$701,455
Up $13,522 (+2.0%) from 2021
Liabilities
Up$207,437
Up $13,207 (+6.8%) from 2021
Revenue
Down$845,481
Down $2,306 (-0.3%) from 2021
Expenses
Up$821,912
Up $71,167 (+9.5%) from 2021
Net Income
Down$23,569
Down $73,473 (-76%) from 2021
MENTAL HEALTH
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $588,281 | $617,856 | ▲ $29,575 |
| Land, Buildings, and Equipment, Net | $289,874 | $287,406 | ▼ $2,468 |
| Accounts Receivable | $267 | - | - |
| Cash and Non-Interest-Bearing Accounts | $100 | - | - |
| Total Assets | $882,163 | $908,892 | ▲ $26,729 |
| Other Assets Total | $3,641 | $3,630 | ▼ $11 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $191,676 | $186,003 | ▼ $5,673 |
| Other Liabilities | - | $21,389 | - |
| Accounts Payable and Accrued Expenses | $2,554 | $45 | ▼ $2,509 |
| Total Liabilities | $194,230 | $207,437 | ▲ $13,207 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $687,933 | $701,455 | ▲ $13,522 |
| Total Net Assets Fund Balance | $687,933 | $701,455 | ▲ $13,522 |
| Total Liabilities and Net Assets / Fund Balance | $882,163 | $908,892 | ▲ $26,729 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $227,672 | $49,232 | $276,904 |
| Land | $57,000 | - | $57,000 |
| Equipment | $2,734 | $17,173 | $19,907 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Becky Schmitz | Executive Director | FT | $77,964 | $77,964 |
| Sarah Peterson | Program Director | FT | $66,863 | $66,863 |
| Name | Title |
|---|---|
| Steve Drummond | Chairperson |
| Darcie Zirbes | Board Member |
| Latelle Bailey | Board Member |
| Sue Ronning | Board Member |
| Anna Olson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $635,763 |
| Other Expenses | $186,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $349,729 | $71,631 | - | $421,360 |
| Current Officers, Directors, Trustees, and Key Employees | $120,206 | $24,621 | - | $144,827 |
| Payroll Taxes | $41,198 | $8,438 | - | $49,637 |
| Fees for Services Other | $29,450 | - | - | $29,450 |
| Fees for Services Accounting | - | $22,222 | - | $22,222 |
| Insurance | $13,924 | $6,936 | - | $20,860 |
| Other Employee Benefits | $16,672 | $3,267 | - | $19,939 |
| Occupancy | $15,677 | $825 | - | $16,502 |
| Depreciation Depletion | $9,518 | $1,950 | - | $11,468 |
| Interest | $8,636 | $455 | - | $9,091 |
| Office Expenses | $5,545 | $2,376 | - | $7,921 |
| All Other Expenses | $2,091 | $5,531 | - | $7,622 |
| Other Expenses | $2,879 | $1,234 | - | $4,112 |
| Total Functional Expenses | $667,119 | $154,793 | $0 | $821,912 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $869,790 |
| Total Expenses per Form 990 | $821,912 |
| Expenses per Audited Statements | $821,373 |
| Expenses Not Reported on Form 990 | $48,417 |
| Expenses Not Reported on Financial Statements | $539 |
| Other Expense Adjustments | $539 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Accrued Expenses | $10,960 |
| Wages Payable | $6,830 |
| Payroll Taxes Payable | $2,036 |
| Federal income taxes | $1,563 |
| Accrued Vacation | - |
“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.”
“Crisis team wages reimbursed by neighboring counties included in income on audited financials but netted against wage expense on 990.”
“Crisis team wages reimbursed by neighboring counties included in income on audited financials but netted against wage expense on 990.”
“Prior year adjustment on 990 not in expenses on audited financials.”
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 | 2554 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 267 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MENTAL HEALTH |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3085 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5531 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2091 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7622 |
| 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/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24621 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120206 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144827 |
| 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 | 833130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1851 |
| IRS990/CYOtherExpensesAmt | 0 | 186149 |
| IRS990/CYOtherRevenueAmt | 0 | 10500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23569 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 635763 |
| IRS990/CYTotalExpensesAmt | 0 | 821912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 845481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9518 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11468 |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 667119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22222 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22222 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29450 |
| 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/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BECKY SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE DRUMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE RONNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LATELLE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARCIE ZIRBES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 66863 |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 830045 |
| 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 | 845481 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10500 |
| 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 | 6936 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13924 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20860 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8636 |
| IRS990/InterestGrp/TotalAmt | 0 | 9091 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1851 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1851 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 289874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 287406 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 353811 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | 191676 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 186003 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 687933 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 701455 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 687933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 701455 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16502 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7921 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3641 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3630 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3267 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19939 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2879 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36542 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10614 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4112 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21389 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71631 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 349729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 421360 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8438 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41198 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49637 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BECKY SCHMITZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10047 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 834756 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1181 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 119595 |
| IRS990/PYOtherRevenueAmt | 0 | 11850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97042 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 631150 |
| IRS990/PYTotalExpensesAmt | 0 | 750745 |
| IRS990/PYTotalRevenueAmt | 0 | 847787 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23569 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 833130 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 588281 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 617856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 833130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 834756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 848972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 779945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 705348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4002151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49188 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4002151 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 833130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 834756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 848972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 779945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 705348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4002151 |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49232 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 276904 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2734 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17173 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19907 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 48417 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 539 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 821373 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 57000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 48417 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED VACATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 48417 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48417 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 845481 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CRISIS TEAM WAGES REIMBURSED BY NEIGHBORING COUNTIES INCLUDED IN INCOME ON AUDITED FINANCIALS BUT NETTED AGAINST WAGE EXPENSE ON 990. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CRISIS TEAM WAGES REIMBURSED BY NEIGHBORING COUNTIES INCLUDED IN INCOME ON AUDITED FINANCIALS BUT NETTED AGAINST WAGE EXPENSE ON 990. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR ADJUSTMENT ON 990 NOT IN EXPENSES ON AUDITED FINANCIALS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | XII 4B |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 821912 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21389 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 845481 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 893898 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 869790 |
| 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 | 882163 |
| IRS990/TotalAssetsEOYAmt | 0 | 908892 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 882163 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 908892 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 833130 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154793 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 667119 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 821912 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 194230 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 207437 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 194230 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 207437 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 687933 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 701455 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 667119 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 144827 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12351 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 845481 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 882163 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 908892 |
| 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 | 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BECKY SCHMITZ |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.