Civic Intelligence

Pine Ridge Homes Inc

EIN 41-6174897 • 501(c)3 • Cloquet, MN

Profile

To provide care and housing for developmentally disabled adults.

1509 14th StCloquet, MN 55720

www.pineridgehomes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,027,079

Up $191,766 (+10%) from 2023

Liabilities

Down

$273,017

Down $14,020 (-4.9%) from 2023

Net Assets

Up

$1,754,062

Up $205,786 (+13%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Up

$4,131,767

Up $323,862 (+8.5%) from 2023

Expenses

Up

$3,925,981

Up $86,882 (+2.3%) from 2023

Net Income

Up

$205,786

Up $236,980 (+760%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,348,077Liabilities 2010: $434,240Net Assets 2010: $913,8372010Assets 2011: $1,334,556Liabilities 2011: $264,297Net Assets 2011: $1,070,2592011Assets 2012: $1,178,988Liabilities 2012: $242,645Net Assets 2012: $936,3432012Assets 2013: $1,288,378Liabilities 2013: $232,338Net Assets 2013: $1,056,0402013Assets 2014: $1,767,852Liabilities 2014: $452,147Net Assets 2014: $1,315,7052014Assets 2015: $2,044,969Liabilities 2015: $341,656Net Assets 2015: $1,703,3132015Assets 2016: $2,023,504Liabilities 2016: $249,516Net Assets 2016: $1,773,9882016Assets 2017: $1,996,960Liabilities 2017: $270,863Net Assets 2017: $1,726,0972017Assets 2018: $1,984,566Liabilities 2018: $291,814Net Assets 2018: $1,692,7522018Assets 2019: $2,199,662Liabilities 2019: $550,678Net Assets 2019: $1,648,9842019Assets 2020: $2,016,792Liabilities 2020: $339,909Net Assets 2020: $1,676,8832020Assets 2021: $1,696,272Liabilities 2021: $334,303Net Assets 2021: $1,361,9692021Assets 2022: $1,900,285Liabilities 2022: $320,815Net Assets 2022: $1,579,4702022Assets 2023: $1,835,313Liabilities 2023: $287,037Net Assets 2023: $1,548,2762023Assets 2024: $2,027,079Liabilities 2024: $273,017Net Assets 2024: $1,754,0622024

Highlighted filing

2024

Assets$2,027,079
Liabilities$273,017
Net Assets$1,754,062
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,177,7082010Expenses 2011: $3,270,7602011Expenses 2012: $3,384,4782012Revenue 2013: $3,442,241Expenses 2013: $3,322,544Net Income 2013: $119,6972013Revenue 2014: $3,802,521Expenses 2014: $3,542,856Net Income 2014: $259,6652014Revenue 2015: $3,911,517Expenses 2015: $3,523,909Net Income 2015: $387,6082015Revenue 2016: $3,718,639Expenses 2016: $3,647,964Net Income 2016: $70,6752016Revenue 2017: $3,613,171Expenses 2017: $3,661,062Net Income 2017: -$47,8912017Revenue 2018: $3,723,213Expenses 2018: $3,756,558Net Income 2018: -$33,3452018Revenue 2019: $3,867,630Expenses 2019: $3,911,398Net Income 2019: -$43,7682019Revenue 2020: $4,078,725Expenses 2020: $4,050,826Net Income 2020: $27,8992020Revenue 2021: $3,749,374Expenses 2021: $4,064,288Net Income 2021: -$314,9142021Revenue 2022: $4,023,425Expenses 2022: $3,805,924Net Income 2022: $217,5012022Revenue 2023: $3,807,905Expenses 2023: $3,839,099Net Income 2023: -$31,1942023Revenue 2024: $4,131,767Expenses 2024: $3,925,981Net Income 2024: $205,7862024

Highlighted filing

2024

Revenue$4,131,767
Expenses$3,925,981
Net Income$205,786
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,027,079
Liabilities
$273,017
Net assets
$1,754,062
Revenue
$4,131,767
Expenses
$3,925,981
Net income
$205,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.27$1.75$4.13$3.93$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.29$1.55$3.81$3.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.32$1.58$4.02$3.81$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.33$1.36$3.75$4.06$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.34$1.68$4.08$4.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.55$1.65$3.87$3.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.29$1.69$3.72$3.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.27$1.73$3.61$3.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.25$1.77$3.72$3.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.34$1.70$3.91$3.52$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.45$1.32$3.80$3.54$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.23$1.06$3.44$3.32$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.24$0.94$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.26$1.07$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.43$0.91$3.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$4,156,597
Mission and Program Overview

Mission

To provide care and housing for developmentally disabled adults.

Provide care and housing for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,001,626$949,208▼ $52,418
Cash and Non-Interest-Bearing Accounts$350,508$650,083▲ $299,575
Accounts Receivable$186,475$198,249▲ $11,774
Savings and Temporary Cash Investments$204,432$127,703▼ $76,729
Prepaid Expenses and Deferred Charges$35,047$50,809▲ $15,762
Total Assets$1,835,313$2,027,079▲ $191,766
Other Assets Total$57,225$51,027▼ $6,198
Liabilities
Accounts Payable and Accrued Expenses$173,287$221,990▲ $48,703
Mortgage Notes Payable Secured by Investment Property$56,525$0▼ $56,525
Escrow Account Liability$57,225$51,027▼ $6,198
Total Liabilities$287,037$273,017▼ $14,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,548,276$1,754,062▲ $205,786
Total Net Assets Fund Balance$1,548,276$1,754,062▲ $205,786
Total Liabilities and Net Assets / Fund Balance$1,835,313$2,027,079▲ $191,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,821$1,456,966$2,224,787
Equipment$23,232$525,094$548,326
Land$158,155-$158,155
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross MilbergerAdministratorFT$106,909$20,715$127,624

Board Members and Trustees

NameTitle
Gary DahlChairperson
Jan PrevostCHAIRPERSON (THRU JUNE '24)
Cecelia JanowiczDirector
Ray SaelandDirector
Tom ProulxDirector
Jack HagenSecretary
Laura Ann YrjansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,855,765
Investment Income
$262,969
Other Revenue
$13,033
Change in Net Assets
$205,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,394,645
Other Expenses$531,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,588,428$71,606-$2,660,034
Other Employee Benefits$355,868$6,136-$362,004
Payroll Taxes$197,868$13,646-$211,514
Current Officers, Directors, Trustees, and Key Employees-$127,624-$127,624
Occupancy$75,471--$75,471
Office Expenses$28,346$29,668-$58,014
Depreciation Depletion$47,116$6,099-$53,215
Insurance$30,504$4,936-$35,440
Pension Plan Contributions$33,469--$33,469
Fees for Services Other$13,391$15,078-$28,469
All Other Expenses$11,629$16,344-$27,973
Advertising-$24,615-$24,615
Other Expenses$20,802$13,056-$20,802
Fees for Services Accounting-$8,200-$8,200
Conferences and Meetings$3,092--$3,092
Interest-$978-$978
Total Functional Expenses$3,587,995$337,986$0$3,925,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Renee MilbergerSpouse of Officer Ross MilbergerEmployee CompensationNo$72,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a conflict of interest policy statement annually. The director and board of directors determine whether a conflict exists and review all conflicts of interest, consulting with their labor attorney if needed. When a conflict exists, restrictions are imposed depending on the nature of the conflict and approved by the board of directors and labor attorney.”

Form 990, Part VI, Section B, Line 15

“In 2016 the organization hired laumeyer human resources solutions to do a compensation review for all employees. The board of directors reviews any increases and approves all salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Ridge Homes Inc
EIN
41-6174897
Phone
2188791257
Address
1509 14TH ST, CLOQUET, MN 55720

Signing Officer

Name
Ross Milberger
Title
Executive Director
Phone
2188791257
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Milberger
Formed
1973
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
114
Volunteers
6

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds resident trust accounts for security deposits. An asset and offsetting liability is recorded.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and the organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits under the provisions of minnesota statute 290.05.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PINE RIDGE HOMES PROVIDES BOARD AND LODGING CARE FOR 31 DEVELOPMENTALLY DISABLED ADULTS. SERVICES ARE DEVELOPED TO MEET THE NEEDS OF OUR RECIPIENTS AT A LEVEL WHICH FACILITATE THEIR ABILITY TO BE AS INDEPENDENT AS POSSIBLE SO THEY CAN CONTINUE TO LIVE IN THEIR HOMES AND BE AN IMPORTANT PART OF THEIR COMMUNITY. OUR INDIVIDUALS ARE ASSISTED IN MANY AREAS WHICH INCLUDE: DAILY LIVING SKILLS, COMMUNICATION TRAINING, LEISURE, MONEY MANAGEMENT, AND SOCIALIZATION SKILLS. FAMILIES AND FRIENDS ARE WELCOME TO VISIT AT ANY TIME. PINE RIDGE HOMES DSS WORK TO ENHANCE THE RELATIONSHIPS WHICH ENRICH THE QUALITY OF LIFE OF THE INDIVIDUALS WE SERVE. OUR RECIPIENTS LOVE TO BE INVOLVED IN COMMUNITY ACTIVITIES (SPORTING EVENTS, CONCERTS, ETC.) AND THERE ARE MANY THAT PARTICIPATE IN COMMUNITY EDUCATION EVENTS (DANCES, ACTIVITIES, BOWLING, ETC.). SOME OF OUR RECIPIENTS, ACCOMPANIED BY DIRECT SUPPORT STAFF, HAVE VACATIONED BY PLANE TO FLORIDA, CALIFORNIA, NASHVILLE AND/OR WENT ON OTHER TRIPS BY VAN (ELY, MINNESOTA; SOUTH DAKOTA; MICHIGAN; HAYWARD, WISCONSIN & MALL OF AMERICA, MN), ETC.
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IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024830
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt013033
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013033
IRS990/MissionDesc0TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt056525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01548276
IRS990/NetAssetsOrFundBalancesEOYAmt01754062
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0239059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0239059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01548276
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01754062
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt075471
IRS990/OccupancyGrp/TotalAmt075471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029668
IRS990/OfficeExpensesGrp/ProgramServicesAmt028346
IRS990/OfficeExpensesGrp/TotalAmt058014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057225
IRS990/OtherAssetsTotalGrp/EOYAmt051027
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0355868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362004
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013056
IRS990/OtherExpensesGrp/ProgramServicesAmt0123690
IRS990/OtherExpensesGrp/ProgramServicesAmt143974
IRS990/OtherExpensesGrp/ProgramServicesAmt214347
IRS990/OtherExpensesGrp/ProgramServicesAmt320802
IRS990/OtherExpensesGrp/TotalAmt0123690
IRS990/OtherExpensesGrp/TotalAmt143974
IRS990/OtherExpensesGrp/TotalAmt227403
IRS990/OtherExpensesGrp/TotalAmt320802
IRS990/OtherRevenueTotalAmt013033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02588428
IRS990/OtherSalariesAndWagesGrp/TotalAmt02660034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013646
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197868
IRS990/PayrollTaxesGrp/TotalAmt0211514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033469
IRS990/PensionPlanContributionsGrp/TotalAmt033469
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050809
IRS990/PrincipalOfficerNm0ROSS MILBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03855765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03855765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03822
IRS990/PYOtherExpensesAmt0531570
IRS990/PYOtherRevenueAmt013807
IRS990/PYProgramServiceRevenueAmt03790276
IRS990/PYRevenuesLessExpensesAmt0-31194
IRS990/PYSalariesCompEmpBnftPaidAmt03307529
IRS990/PYTotalExpensesAmt03839099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03807905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03855765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127703
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,145. 2021 AMOUNT: $ 39,080. 2022 AMOUNT: $ 41,691. 2023 AMOUNT: $ 13,807. 2024 AMOUNT: $ 13,033.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04472
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03855765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03790276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03773204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03693925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03869092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018982262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036364
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013033
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02145
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109756
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt019065731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03855765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03790276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03773204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03708643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03937843
IRS990ScheduleA/Total509Grp/TotalAmt019065731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03892708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03807905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03817404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03749374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03944460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019211851
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0767821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01456966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02224787
IRS990ScheduleD/EquipmentGrp/BookValueAmt023232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0525094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548326
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0158155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS RESIDENT TRUST ACCOUNTS FOR SECURITY DEPOSITS. AN ASSET AND OFFSETTING LIABILITY IS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS UNDER THE PROVISIONS OF MINNESOTA STATUTE 290.05.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0949208
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RENEE MILBERGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF OFFICER ROSS MILBERGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072812
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THE DIRECTOR AND BOARD OF DIRECTORS DETERMINE WHETHER A CONFLICT EXISTS AND REVIEW ALL CONFLICTS OF INTEREST, CONSULTING WITH THEIR LABOR ATTORNEY IF NEEDED. WHEN A CONFLICT EXISTS, RESTRICTIONS ARE IMPOSED DEPENDING ON THE NATURE OF THE CONFLICT AND APPROVED BY THE BOARD OF DIRECTORS AND LABOR ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2016 THE ORGANIZATION HIRED LAUMEYER HUMAN RESOURCES SOLUTIONS TO DO A COMPENSATION REVIEW FOR ALL EMPLOYEES. THE BOARD OF DIRECTORS REVIEWS ANY INCREASES AND APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01835313
IRS990/TotalAssetsEOYAmt02027079
IRS990/TotalAssetsGrp/BOYAmt01835313
IRS990/TotalAssetsGrp/EOYAmt02027079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0337986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03587995
IRS990/TotalFunctionalExpensesGrp/TotalAmt03925981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287037
IRS990/TotalLiabilitiesEOYAmt0273017
IRS990/TotalLiabilitiesGrp/BOYAmt0287037
IRS990/TotalLiabilitiesGrp/EOYAmt0273017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01548276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01754062
IRS990/TotalOtherCompensationAmt020715
IRS990/TotalProgramServiceExpensesAmt03587995
IRS990/TotalProgramServiceRevenueAmt03855765
IRS990/TotalReportableCompFromOrgAmt0106909
IRS990/TotalRevenueGrp/ExclusionAmt0276002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03855765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04131767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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