Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 41-6050245 • 501(c)3 • Worthington, MN
Profile
To strengthen our communities through opportunities and service, to help build community resources and help move people out of poverty.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$6,188,972
Up $555,206 (+9.9%) from 2023
Liabilities
Up$676,351
Up $122,455 (+22%) from 2023
Net Assets
Up$5,512,621
Up $432,751 (+8.5%) from 2023
Revenue
Up$7,891,395
Up $1,081,225 (+16%) from 2023
Expenses
Up$7,264,155
Up $557,499 (+8.3%) from 2023
Net Income
Up$627,240
Up $523,726 (+506%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To service the needs of low-income, handicapped, and elderly in southwestern Minnesota.
To strengthen our communities through opportunities and service, to help build community resources, and help move people out of poverty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,844,725 | $3,279,102 | ▲ $434,377 |
| Savings and Temporary Cash Investments | $1,757,138 | $1,826,025 | ▲ $68,887 |
| Cash and Non-Interest-Bearing Accounts | $42,176 | $846,353 | ▲ $804,177 |
| Pledges and Grants Receivable | $812,946 | $95,809 | ▼ $717,137 |
| Accounts Receivable | $35,406 | - | - |
| Prepaid Expenses and Deferred Charges | $1,073 | $82 | ▼ $991 |
| Total Assets | $5,633,766 | $6,188,972 | ▲ $555,206 |
| Other Assets Total | $140,302 | $141,601 | ▲ $1,299 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $444,721 | $676,351 | ▲ $231,630 |
| Deferred Revenue | $109,175 | - | - |
| Total Liabilities | $553,896 | $676,351 | ▲ $122,455 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,079,870 | $5,512,621 | ▲ $432,751 |
| Total Net Assets Fund Balance | $5,079,870 | $5,512,621 | ▲ $432,751 |
| Total Liabilities and Net Assets / Fund Balance | $5,633,766 | $6,188,972 | ▲ $555,206 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,287,167 | $918,532 | $3,205,699 |
| Other Land Buildings | $223,338 | $812,449 | $1,035,787 |
| Equipment | $293,935 | $443,101 | $737,036 |
| Leasehold Improvements | $285,762 | $429,122 | $714,884 |
| Land | $188,900 | - | $188,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darci Goedtke | Executive Director | FT | $115,619 | $9,826 | $125,445 |
| Name | Title |
|---|---|
| Bob Paplow | Chair |
| Brenda Schultz | Chair (January - June) |
| Jody Reisch | Vice Chair |
| Dan Wildermuth | Vice Chair (Jan-June), Director (July - Dec) |
| Dave Thiner | Director |
| Irineo Diaz | Director |
| Jay Vargas | Director |
| Jennifer Nelson | Director |
| Mary Engidaw | Director |
| Mary Washington Lewis | Director |
| Tammy Stahl | Director |
| Vicky Henderson | Director |
| Louella Voigt | Secretary (Jan-June), Director (July-Dec) |
| Evan Schiller | Treasurer (Jan-June), Director (July -Dec) |
| Leticia Rodriquez | Secretary |
| Gene Metz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,237,651 |
| Other Expenses | $3,026,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,808,062 | $392,667 | - | $3,200,729 |
| Other Employee Benefits | $607,113 | $57,070 | - | $664,183 |
| Fees for Services Accounting | $123 | $313,775 | - | $313,898 |
| Payroll Taxes | $216,987 | $30,307 | - | $247,294 |
| Depreciation Depletion | - | $245,840 | - | $245,840 |
| Fees for Services Other | $130,418 | $30,419 | - | $160,837 |
| Current Officers, Directors, Trustees, and Key Employees | $110,417 | $15,028 | - | $125,445 |
| Occupancy | $96,608 | $10,685 | - | $107,293 |
| Information Technology | $84,046 | $4,056 | - | $88,102 |
| Insurance | $66,989 | $5,532 | - | $72,521 |
| Advertising | $50,767 | $2,569 | - | $53,336 |
| Travel | $41,165 | $2,320 | - | $43,485 |
| Office Expenses | $28,041 | $1,258 | - | $29,299 |
| Other Expenses | $15,579 | $13,173 | - | $13,173 |
| All Other Expenses | $2,385 | $9,434 | - | $11,819 |
| Conferences and Meetings | $5,299 | $4,453 | - | $9,752 |
| Total Functional Expenses | $6,074,857 | $1,189,298 | $0 | $7,264,155 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the Form 990 is provided to the Organization's Board of Directors at the regular board meeting for approval prior to filing.”
“Management and the Board of Directors review all organization policies regularly and update if necessary. They consistently monitor and enforce compliance with the conflict of interest policy.”
“Compensation process for the Executive Director consists of an annual review and negotiation process by the Board of Directors.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The process has not changed from the prior year.”
“Southwestern Minnesota Opportunity Council is in the process of completing their 2023 audits. The 2024 audits will begin as soon as the 2023 audits are complete.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 444721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 676351 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35406 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To strengthen our communities through opportunities and service, to help build community resources, and help move people out of poverty. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2569 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50767 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53336 |
| IRS990/AllOtherContributionsAmt | 0 | 109141 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9434 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2385 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11819 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5073764195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1106 3rd Ave PO Box 787 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Worthington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56187 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 846353 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15028 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110417 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125445 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4453 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5299 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9752 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5071558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 259119 |
| IRS990/CYOtherExpensesAmt | 0 | 3026504 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2560718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 627240 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4237651 |
| IRS990/CYTotalExpensesAmt | 0 | 7264155 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7891395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 109175 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 245840 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 245840 |
| IRS990/Desc | 0 | Head Start: Provides services to low-income families with children aged 0-5 in a holistic setting to assure that they are, or will be, ready to enter kindergarten either developmentally at or ahead of their peers. Services focus on health (both physical and mental), cognitive development, socialization, addressing any special needs, and assuring that parents are actively involved in their child's development as well as the delivery of the program to the greatest extent feasible. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SMOC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 848446 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 313775 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 123 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 313898 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30419 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 130418 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 160837 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9826 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Darci Goedtke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bob Paplow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jody Reisch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gene Metz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Leticia Rodriquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brenda Schultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dan Wildermuth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Evan Schiller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Louella Voigt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jennifer Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tammy Stahl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Irineo Diaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jay Vargas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mary Engidaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dave Thiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mary Washington Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Vicky Henderson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair (January - June) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair (Jan-June), Director (July - Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer (Jan-June), Director (July -Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary (Jan-June), Director (July-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 168083 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 64126 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 4962417 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 219248 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 980437 |
| IRS990/GrossReceiptsAmt | 0 | 8858871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4056 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 84046 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 88102 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5532 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72521 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26910 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26910 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2603204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2844725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3279102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5882306 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 51165 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 916311 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To strengthen our communities through opportunities and service, to help build community resources and help move people out of poverty. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5079870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5512621 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 232209 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 232209 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34965 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5079870 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5512621 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10685 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96608 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107293 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1258 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29299 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 140302 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 141601 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57070 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 607113 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 664183 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client support services |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank service charges |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19911 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1777025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15579 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1796936 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30201 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13173 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 392667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2808062 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3200729 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30307 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 216987 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 247294 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 812946 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95809 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1073 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82 |
| IRS990/PrincipalOfficerNm | 0 | Darci Goedtke |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -229454 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service & Patient Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rental income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1786426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 771180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1786426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 771180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3112 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Family Planning: Provides confidential and affordable medical care and treatment to everyone regardless of their ability to pay. The main goal is to provide clients with information and a means to exercise personal choice in reproductive healthcare, with a focus on preventative care. Services are provided via outreach and in a clinic setting. Appointments are preferred but walk-ins are welcome. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1740046 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1648923 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Child Care Aware/Early Learning Scholarships: Helps to improve, support, and strengthen child care services and early learning programs. Helps parents find quality child care and education their children need to succeed in school and life. Works side-by-side with families, offering tools and resources to help them make informed choices. Scholarships help pay for high-quality child care and early education to support a child's transition to school. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1094830 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Transit: Coordinates, promotes, and provides public transportation for all residents of Nobles County, including the city of Worthington. Anyone is eligible to ride one of our accessible buses, either utilizing one of our established routes or by requesting an on-demand ride |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Energy Assistance Program, Homemaker Program, Senior Employment, State and Federal Block Grant, Family Collaboratives, Farmer's Market: These grants allow SMOC to assist and support low-income adults, children, and families with their defined areas of need, connecting them to resources and services. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | The Community Services Block Grant (CSBG) and Minnesota Community Action Grant (MCAG): SMOC uses CSBG and MCAG grant funds to support overall activities designed to help low-income families and individuals. A large percentage of CSBG and MCAG funding is used to support the administrative oversight and operations of SMOC, mainly salary for the Executive Director, the Finance Director, and the Human Resources Director. CSBG and MCAG funding also support the agency by funding memberships to local, state, and national organizations, as well as training and travel for Administrative staff. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 850373 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 820424 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 720738 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 51951 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 859844 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5218443 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63788 |
| IRS990/PYOtherExpensesAmt | 0 | 3148651 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1527939 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103514 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3558005 |
| IRS990/PYTotalExpensesAmt | 0 | 6706656 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6810170 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 627240 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1757138 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1826025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5071558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5218443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5697083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5332111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5173809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26493004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 128016 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5128590 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26493004 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5071558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5218443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5697083 |
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