Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 41-1851475 • 501(c)3 • Willmar, MN
Profile
Gmfs was founded with the goal of working together with family and county agencies to create a coordinated and effective service for families with children at risk of out-of-home placement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$26,343,002
Up $38,652 (+0.1%) from 2023
Liabilities
Up$1,728,923
Up $329,914 (+24%) from 2023
Net Assets
Down$24,614,079
Down $291,262 (-1.2%) from 2023
Revenue
Down$15,689,995
Down $1,473,950 (-8.6%) from 2023
Expenses
Up$16,766,908
Up $1,154,710 (+7.4%) from 2023
Net Income
Down-$1,076,913
Down $2,628,660 (-169%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Gmfs was founded with the goal of working together with family and county agencies to create a coordinated and effective service for families with children at risk of out-of-home placement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,606,168 | $18,578,826 | ▲ $1,972,658 |
| Land, Buildings, and Equipment, Net | $3,566,856 | $3,575,654 | ▲ $8,798 |
| Savings and Temporary Cash Investments | $2,557,085 | - | - |
| Cash and Non-Interest-Bearing Accounts | $182,600 | $1,987,262 | ▲ $1,804,662 |
| Accounts Receivable | $2,591,677 | $1,418,789 | ▼ $1,172,888 |
| Pledges and Grants Receivable | $503,470 | $553,577 | ▲ $50,107 |
| Prepaid Expenses and Deferred Charges | $118,305 | $124,892 | ▲ $6,587 |
| Investments Other Securities | $64,243 | $18,372 | ▼ $45,871 |
| Total Assets | $26,304,350 | $26,343,002 | ▲ $38,652 |
| Other Assets Total | $113,946 | $85,630 | ▼ $28,316 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,174,105 | $1,547,554 | ▲ $373,449 |
| Deferred Revenue | $114,601 | $101,793 | ▼ $12,808 |
| Other Liabilities | $110,303 | $79,576 | ▼ $30,727 |
| Total Liabilities | $1,399,009 | $1,728,923 | ▲ $329,914 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,585,175 | $24,285,849 | ▼ $299,326 |
| Net Assets With Donor Restrictions | $320,166 | $328,230 | ▲ $8,064 |
| Total Net Assets Fund Balance | $24,905,341 | $24,614,079 | ▼ $291,262 |
| Total Liabilities and Net Assets / Fund Balance | $26,304,350 | $26,343,002 | ▲ $38,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,502,670 | $3,015,772 | $4,518,442 |
| Other Land Buildings | $1,440,976 | - | $1,440,976 |
| Equipment | $632,008 | - | $632,008 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shealynn Joyce | Therapist | FT | $121,205 | $12,725 | $133,930 |
| George Dubie | CEO | FT | $130,298 | $2,000 | $132,298 |
| Lori Sanborn | Coordinator | FT | $103,828 | $23,988 | $127,816 |
| Steve Michaud | CPO | FT | $92,960 | $23,988 | $116,948 |
| Katie Monnens | Therapist | FT | $104,208 | $12,725 | $116,933 |
| Thomas Belcher | Grants Manag | FT | $100,157 | $12,725 | $112,882 |
| Katie Larson | Therapist | FT | $110,362 | $2,000 | $112,362 |
| Alison Walz | Board Chair | FT | $70,116 | $1,200 | $71,316 |
| Joy Bennett | Director | FT | $46,956 | $1,500 | $48,456 |
| Hailey Wester | Director | FT | $46,246 | $1,500 | $47,746 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,439,130 |
| Other Expenses | $2,327,778 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,098,881 | $894,858 | - | $10,993,739 |
| Other Employee Benefits | $1,775,806 | $258,544 | - | $2,034,350 |
| Payroll Taxes | $708,935 | $103,216 | - | $812,151 |
| Current Officers, Directors, Trustees, and Key Employees | - | $416,765 | - | $416,765 |
| Office Expenses | $248,045 | $71,291 | - | $319,336 |
| Occupancy | $243,516 | $27,134 | - | $270,650 |
| Depreciation Depletion | $229,540 | $35,568 | - | $265,108 |
| Fees for Services Accounting | $21,479 | $223,236 | - | $244,715 |
| Pension Plan Contributions | $158,979 | $23,146 | - | $182,125 |
| Insurance | $96,176 | $73,897 | - | $170,073 |
| All Other Expenses | $42,194 | $46,197 | - | $88,391 |
| Other Expenses | $3,115 | $36,851 | - | $39,966 |
| Fees for Service Investment Mgmnt Fees | - | $38,393 | - | $38,393 |
| Advertising | $484 | $37,503 | - | $37,987 |
| Conferences and Meetings | $4,395 | $941 | - | $5,336 |
| Total Functional Expenses | $14,126,727 | $2,640,181 | $0 | $16,766,908 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,899,057 |
| Total Expenses per Form 990 | $16,766,908 |
| Expenses per Audited Statements | $16,728,515 |
| Expenses Not Reported on Form 990 | $170,542 |
| Expenses Not Reported on Financial Statements | $38,393 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,704 |
| Fundraising Direct Expenses | $9,974 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spooky Sprint | $25,704 | $25,704 | $9,974 | $15,730 |
| Total Events | $25,704 | $25,704 | $9,974 | $15,730 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Deborah Dubie | Family Member | Compensation | No | $37,373 |
| Liability | Amount |
|---|---|
| Operatring Lease Liabilities | $79,576 |
“Top management reviews form 990 prior to signing it for submission to the irs. Board members may request a copy of the return after it is filed. No formal review was or will be completed by the governing board as a whole.”
“Employees are required to self disclose any potential conflicts of interest that have changed.”
“Governing documents of the organziation are availble upon request.”
“Shelter care - houses children (short-term) in need of shelter due to neglect, abuse or defiance. Many of the children also receive counseling. Connections - therapeutic corporate foster care facilities that have 14 beds available. Clients receive mental health therapy in a 24 hour home setting with the goal of reuniting the children with their families.”
“Rental expenses 170,542 rental expenses -170,542”
“RENTAL EXPENSES 170,542”
“RENTAL EXPENSES 170,542”
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 | 1174105 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1547554 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2591677 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1418789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GMFS WAS FOUNDED WITH THE GOAL OF WORKING TOGETHER WITH FAMILY AND COUNTY AGENCIES TO CREATE A COORDINATED AND EFFECTIVE SERVICE FOR FAMILIES WITH CHILDREN AT RISK OF OUT-OF-HOME PLACEMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37503 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 484 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37987 |
| IRS990/AllOtherContributionsAmt | 0 | 51170 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46197 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42194 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88391 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA VANDERSTELT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3204034162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2320 EAST HWY 12 SUITE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLMAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1987262 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 416765 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 416765 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4395 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5336 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 817896 |
| IRS990/CYOtherExpensesAmt | 0 | 2327778 |
| IRS990/CYOtherRevenueAmt | 0 | -24567 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14845496 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1076913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14439130 |
| IRS990/CYTotalExpensesAmt | 0 | 16766908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15689995 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 114601 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 101793 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35568 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 229540 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 265108 |
| IRS990/Desc | 0 | FAMILY BASED COUNSELING - COUNSELING IN CLIENT HOMES TO ASSESS CHILDREN AND FAMILIES WHERE A CHILD CAN BE AT RISK OF OUT OF HOME PLACEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 320166 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 328230 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 259 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2403763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 223236 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21479 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 244715 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 38393 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 38393 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 23988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHEALYNN JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE DUBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI SANBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE MICHAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE MONNENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS BELCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALISON WALZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HAILEY WESTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 121205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 130298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 103828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 92960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 104208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 100157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 110362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 70116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 46956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 46246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GRANTS MANAG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9974 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25704 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 185353 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -44041 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 198433 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2927618 |
| IRS990/GrossReceiptsAmt | 0 | 18855250 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 130245 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73897 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96176 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 170073 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 676584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 676584 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 64243 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 18372 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16606168 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18578826 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3015772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3566856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3575654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6591426 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13080 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2971659 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 170542 |
| 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 | GMFS WAS FOUNDED WITH THE GOAL OF WORKING TOGETHER WITH FAMILY AND COUNTY AGENCIES TO CREATE A COORDINATED AND EFFECTIVE SERVICE FOR FAMILIES WITH CHILDREN AT RISK OF OUT-OF-HOME PLACEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24905341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24614079 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 88718 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52594 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 141312 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15730 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -40297 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -40297 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 785651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24585175 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24285849 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27134 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 243516 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 270650 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71291 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 248045 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 319336 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 113946 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85630 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 258544 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1775806 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2034350 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIAL AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 285398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 36851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 384836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 102524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 449425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 293220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105178 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39966 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110303 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79576 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 894858 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10098881 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10993739 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 103216 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 708935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 812151 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23146 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 158979 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 182125 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 503470 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 553577 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 118305 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124892 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE DUBIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING - FAMILY BASED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COUNTY AND MA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SHELTER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WORKSHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10950267 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1985996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1129799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 797117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10950267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1985996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1129799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 797117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8021 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL COUNSELING - COUNSELING IN SCHOOL SETTINGS TO ASSESS CHILDREN AND FAMILIES WHERE A CHILD CAN BE AT RISK OF OUT OF HOME PLACEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6797906 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7158578 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EARLY CHILDHOOD - SEVEN DAY TREATMENT PROGRAMS AND IN-HOME SERVICES FOCUSED ON THE NEEDS OF CHILDREN UNDER 5. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3395691 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3573839 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SHELTER CARE - HOUSES CHILDREN (SHORT-TERM) IN NEED OF SHELTER DUE TO NEGLECT, ABUSE OR DEFIANCE. MANY OF THE CHILDREN ALSO RECEIVE COUNSELING. CONNECTIONS - THERAPEUTIC CORPORATE FOSTER CARE FACILITIES THAT HAVE 14 BEDS AVAILABLE. CLIENTS RECEIVE MENTAL HEALTH THERAPY IN A 24 HOUR HOME SETTING WITH THE GOAL OF REUNITING THE CHILDREN WITH THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1529367 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 797117 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101956 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 650337 |
| IRS990/PYOtherExpensesAmt | 0 | 2145368 |
| IRS990/PYOtherRevenueAmt | 0 | -44547 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16456199 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1551747 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13466830 |
| IRS990/PYTotalExpensesAmt | 0 | 15612198 |
| IRS990/PYTotalRevenueAmt | 0 | 17163945 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1076913 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -40297 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2205380 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2557085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 51170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4448663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 980011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5742434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 806829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 701774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514368 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2573910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14871200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16456199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14418745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16753330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13936478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 76435952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 806829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 701774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 476681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 514368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2573910 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 82178386 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14922370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16558155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14579379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21201993 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14916489 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 82178386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15729199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17259929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15056060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21716361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14990747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 84752296 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1502670 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3015772 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4518442 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 632008 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 632008 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 170542 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 38393 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16728515 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 38393 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 38393 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 785651 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 170542 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1440976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1440976 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 79576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATRING LEASE LIABILITIES |
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