Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 41-1907391 • 501(c)3 • Lake Lillian, MN
Profile
To provide assistance to children with medical needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$278,245
Up $43,756 (+19%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$278,245
Up $43,756 (+19%) from 2024
Revenue
Up$211,108
Up $103,994 (+97%) from 2024
Expenses
Up$168,608
Up $58,966 (+54%) from 2024
Net Income
Up$42,500
Up $45,028 (+1781%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide assistance to children with medical needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $234,489 | $278,245 | ▲ $43,756 |
| Savings and Temporary Cash Investments | $222,897 | $247,043 | ▲ $24,146 |
| Cash and Non-Interest-Bearing Accounts | $9,851 | $24,912 | ▲ $15,061 |
| Land, Buildings, and Equipment, Net | $1,741 | $6,290 | ▲ $4,549 |
| Total Assets | $234,489 | $278,245 | ▲ $43,756 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $234,489 | $278,245 | ▲ $43,756 |
| Total Liabilities and Net Assets / Fund Balance | $234,489 | $278,245 | ▲ $43,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,352 | $64,856 | $66,208 |
| Other Land Buildings | $4,938 | $1,234 | $6,172 |
| Name | Title |
|---|---|
| William Neubauer | President |
| Janelle Neubauer | V President/ |
| Deb Kopel | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $96,804 |
| Other Expenses | $71,804 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $96,804 | - | - | $96,804 |
| Advertising | $9,559 | - | - | $9,559 |
| Insurance | $4,280 | - | - | $4,280 |
| Conferences and Meetings | $2,595 | - | - | $2,595 |
| Depreciation Depletion | $1,775 | - | - | $1,775 |
| Office Expenses | - | $1,371 | - | $1,371 |
| Other Expenses | $150 | - | - | $150 |
| Fees for Services Accounting | $20 | - | - | $20 |
| Total Functional Expenses | $167,237 | $1,371 | $0 | $168,608 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $36,642 |
| Gaming Direct Expenses | $6,703 |
| Professional Fundraising Fees | $0 |
“William neubauer janelle neubauer president vice pres married”
“The board will review the tax return on paper prior to filing.”
“The governing documents are made available to the public upon request.”
“Book/return adjustment 1,256”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO CHILDREN WITH MEDICAL NEEDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9559 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9559 |
| IRS990/AllOtherContributionsAmt | 0 | 122824 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANELLE NEUBAUER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3209054624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12632 BIG KANDI DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE LILLIAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56253 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24912 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2595 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2595 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 122824 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 96804 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5280 |
| IRS990/CYOtherExpensesAmt | 0 | 71804 |
| IRS990/CYOtherRevenueAmt | 0 | 29939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53065 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 168608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 211108 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1775 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUALS WHO ARE IN NEED DUE TO MEDICAL HARDSHIPS. THE ORGANIZATION RAISES THE MONEY THROUGH DONATIONS AND VARIOUS FUNDRAISING EVENTS THROUGHOUT THE COMMUNITY. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 167237 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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/PersonNm | 0 | DEB KOPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANELLE NEUBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM NEUBAUER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V PRESIDENT/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 6703 |
| IRS990/GamingGrossIncomeAmt | 0 | 36642 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 96804 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 96804 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 96804 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 217811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5280 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5280 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72380 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE TO CHILDREN WITH MEDICAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 234489 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 278245 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 29939 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 29939 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1371 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1256 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES/LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 225 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 150 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM NEUBAUER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53065 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 109239 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 107385 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1034 |
| IRS990/PYOtherExpensesAmt | 0 | 2257 |
| IRS990/PYOtherRevenueAmt | 0 | -3159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2528 |
| IRS990/PYTotalExpensesAmt | 0 | 109642 |
| IRS990/PYTotalRevenueAmt | 0 | 107114 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42500 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 53065 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 234489 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 278245 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 222897 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247043 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 229,609 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 122824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 589763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8132 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 53065 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73474 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67843 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80044 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8248 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 229609 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 589763 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 122824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 589763 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 856443 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 28939 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 28939 |
| 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/EquipmentGrp/BookValueAmt | 0 | 1352 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64856 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66208 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4938 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6172 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6290 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 1700 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1700 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 6703 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 36642 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 36642 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 29939 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 5003 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 5003 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JANELLE NEUBAUER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 12632 BIG KANDI DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LAKE LILLIAN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 56253 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 96804 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 23 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WILLIAM NEUBAUER JANELLE NEUBAUER PRESIDENT VICE PRES MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD WILL REVIEW THE TAX RETURN ON PAPER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK/RETURN ADJUSTMENT 1,256 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| 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 | 234489 |
| IRS990/TotalAssetsEOYAmt | 0 | 278245 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 234489 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 278245 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 122824 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1371 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 167237 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 168608 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 234489 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 278245 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 167237 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 53065 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35219 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53065 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 211108 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 234489 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 278245 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12632 BIG KANDI DRIVE |
| IRS990/USAddress/CityNm | 0 | LAKE LILLIAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56253 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TIMORTHFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM NEUBAUER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3209054624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIM ORTH MEMORIAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIMO |
| ReturnHeader/Filer/EIN | 0 | 411907391 |
| ReturnHeader/Filer/PhoneNum | 0 | 3209054624 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12632 BIG KANDI DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE LILLIAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56253 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411851066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAUNDERS MERTENS SCHMITZ PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX H |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRD ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55310 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3203654620 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY HAGEN |
| ReturnHeader/ReturnTs | 0 | 2026-02-05T18:26:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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