Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2023 • 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
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$868,200
Down $40,692 (-4.5%) from 2022
Net Assets
Down$667,089
Down $34,366 (-4.9%) from 2022
Liabilities
Down$201,111
Down $6,326 (-3.0%) from 2022
Revenue
Down$764,451
Down $81,030 (-9.6%) from 2022
Expenses
Down$798,817
Down $23,095 (-2.8%) from 2022
Net Income
Down-$34,366
Down $57,935 (-246%) from 2022
MENTAL HEALTH
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $617,756 | $578,283 | ▼ $39,473 |
| Land, Buildings, and Equipment, Net | $287,406 | $283,486 | ▼ $3,920 |
| Cash and Non-Interest-Bearing Accounts | $100 | $200 | ▲ $100 |
| Total Assets | $908,892 | $868,200 | ▼ $40,692 |
| Other Assets Total | $3,630 | $6,231 | ▲ $2,601 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $186,003 | $176,921 | ▼ $9,082 |
| Other Liabilities | $21,389 | $22,707 | ▲ $1,318 |
| Accounts Payable and Accrued Expenses | $45 | $1,483 | ▲ $1,438 |
| Total Liabilities | $207,437 | $201,111 | ▼ $6,326 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $701,455 | $667,089 | ▼ $34,366 |
| Total Net Assets Fund Balance | $701,455 | $667,089 | ▼ $34,366 |
| Total Liabilities and Net Assets / Fund Balance | $908,892 | $868,200 | ▼ $40,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $220,661 | $59,042 | $279,703 |
| Land | $57,000 | - | $57,000 |
| Equipment | $5,825 | $19,835 | $25,660 |
| Name | Title |
|---|---|
| Darcie Zirbes | Chairperson |
| Latelle Bailey | Board Member |
| Maggie Lysford | Board Member |
| Sue Ronning | Board Member |
| Anna Olson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $621,350 |
| Other Expenses | $177,467 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $329,981 | $67,586 | - | $397,567 |
| Current Officers, Directors, Trustees, and Key Employees | $124,012 | $25,400 | - | $149,412 |
| Payroll Taxes | $42,945 | $8,796 | - | $51,741 |
| Fees for Services Accounting | - | $23,480 | - | $23,480 |
| Fees for Services Other | $23,138 | - | - | $23,138 |
| Other Employee Benefits | $18,783 | $3,847 | - | $22,630 |
| Insurance | $15,943 | $3,266 | - | $19,209 |
| Office Expenses | $13,434 | $2,751 | - | $16,185 |
| Occupancy | $14,879 | $783 | - | $15,662 |
| Depreciation Depletion | $11,999 | $473 | - | $12,472 |
| Interest | $8,338 | $439 | - | $8,777 |
| Other Expenses | $7,226 | $2,077 | - | $2,077 |
| All Other Expenses | $1,497 | - | - | $1,497 |
| Total Functional Expenses | $658,439 | $140,378 | $0 | $798,817 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $909,427 |
| Expenses per Audited Statements | $798,817 |
| Total Expenses per Form 990 | $798,817 |
| Expenses Not Reported on Form 990 | $110,610 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $10,093 |
| Payroll Taxes Payable | $7,589 |
| Other Accrued Expenses | $5,025 |
“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.”
“County reimbursed wages netted against wage expense on 990 102,610 satisfaction of program restrictions in audited fs 8,000 county reimbursed wages netted against wage expense on 990 -102,610 auditor adjustment -8,000”
“County reimbursed wages netted against wage expense on 990 102,610 satisfaction of program restrictions in audited fs 8,000”
“County reimbursed wages netted against wage expense on 990 102,610 auditor adjustment 8,000”
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 | 45 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1483 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MENTAL HEALTH |
| IRS990/AllOtherContributionsAmt | 0 | 5094 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1497 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1497 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BECKY SCHMITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3207636261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1106 BROADWAY ST |
| 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 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124012 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149412 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 748782 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5169 |
| IRS990/CYOtherExpensesAmt | 0 | 177467 |
| IRS990/CYOtherRevenueAmt | 0 | 10500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34366 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 621350 |
| IRS990/CYTotalExpensesAmt | 0 | 798817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 764451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11999 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12472 |
| 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 658439 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23480 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23138 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23138 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| 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/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/PersonNm | 0 | DARCIE ZIRBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNA OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE RONNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAGGIE LYSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LATELLE BAILEY |
| 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/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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | 743688 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 764451 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3266 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15943 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19209 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8338 |
| IRS990/InterestGrp/TotalAmt | 0 | 8777 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5169 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 287406 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 283486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 362363 |
| 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 | 186003 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 176921 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 701455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 667089 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 701455 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 667089 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14879 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15662 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2751 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16185 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3630 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6231 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3847 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18783 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22630 |
| IRS990/OtherExpensesGrp/Desc | 0 | MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7226 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2077 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21389 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22707 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67586 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 329981 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 397567 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8796 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51741 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DARCIE ZIRBES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 833130 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1851 |
| IRS990/PYOtherExpensesAmt | 0 | 186149 |
| IRS990/PYOtherRevenueAmt | 0 | 10500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 635763 |
| IRS990/PYTotalExpensesAmt | 0 | 821912 |
| IRS990/PYTotalRevenueAmt | 0 | 845481 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34366 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 617756 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 578283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 748782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 833130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 834756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 848972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 779945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4045585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54699 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4045585 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 748782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 833130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 834756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 848972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 779945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4045585 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4100284 |
| 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 | 220661 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 59042 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 279703 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5825 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19835 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25660 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 110610 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 798817 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 57000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 110610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7589 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 110610 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 110610 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 764451 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COUNTY REIMBURSED WAGES NETTED AGAINST WAGE EXPENSE ON 990 102,610 SATISFACTION OF PROGRAM RESTRICTIONS IN AUDITED FS 8,000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COUNTY REIMBURSED WAGES NETTED AGAINST WAGE EXPENSE ON 990 102,610 AUDITOR ADJUSTMENT 8,000 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 283486 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 798817 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22707 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 764451 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 875061 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 909427 |
| 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/ExplanationTxt | 3 | COUNTY REIMBURSED WAGES NETTED AGAINST WAGE EXPENSE ON 990 102,610 SATISFACTION OF PROGRAM RESTRICTIONS IN AUDITED FS 8,000 COUNTY REIMBURSED WAGES NETTED AGAINST WAGE EXPENSE ON 990 -102,610 AUDITOR ADJUSTMENT -8,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| 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 | 908892 |
| IRS990/TotalAssetsEOYAmt | 0 | 868200 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 908892 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 868200 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 748782 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140378 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 658439 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 798817 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 207437 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 201111 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 207437 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 201111 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 701455 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 667089 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 658439 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15669 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 764451 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 908892 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 868200 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | VIKINGLANDCSP.AZUREWEBSITES.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BECKY SCHMITZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3207636261 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VIKINGLAND COMMUNITY SUPPORT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 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 |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56308 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273633947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JENSEN PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 22ND AVE E SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 563084875 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3207621256 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNE M AYRES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-13T14:01:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.