Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 42-1343372 • 501(c)3 • St Olaf, IA
Profile
Residential care facility offering home and community living skills and day habilitation
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$4,987,501
Up $973,332 (+24%) from 2024
Liabilities
Up$419,891
Up $119,450 (+40%) from 2024
Net Assets
Up$4,567,610
Up $853,882 (+23%) from 2024
Revenue
Up$4,136,543
Up $193,356 (+4.9%) from 2024
Expenses
Up$3,282,661
Up $202,656 (+6.6%) from 2024
Net Income
Down$853,882
Down $9,300 (-1.1%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Residential care facility offering home and community living skills and day habilitation
Residential care facility offering home and community living skills and day habilitation in addition to residential care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,241,055 | $2,276,213 | ▲ $1,035,158 |
| Cash and Non-Interest-Bearing Accounts | $1,556,915 | $1,366,030 | ▼ $190,885 |
| Land, Buildings, and Equipment, Net | $872,832 | $873,414 | ▲ $582 |
| Accounts Receivable | $324,298 | $438,264 | ▲ $113,966 |
| Prepaid Expenses and Deferred Charges | $12,563 | $5,062 | ▼ $7,501 |
| Total Assets | $4,014,169 | $4,987,501 | ▲ $973,332 |
| Other Assets Total | $6,506 | $28,518 | ▲ $22,012 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $274,204 | $304,270 | ▲ $30,066 |
| Unsecured Notes Loans Payable | $26,237 | $115,621 | ▲ $89,384 |
| Total Liabilities | $300,441 | $419,891 | ▲ $119,450 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,713,728 | $4,567,610 | ▲ $853,882 |
| Total Net Assets Fund Balance | $3,713,728 | $4,567,610 | ▲ $853,882 |
| Total Liabilities and Net Assets / Fund Balance | $4,014,169 | $4,987,501 | ▲ $973,332 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $606,255 | $228,238 | $834,493 |
| Equipment | $190,237 | $497,117 | $687,354 |
| Leasehold Improvements | $29,922 | $168,279 | $198,201 |
| Land | $47,000 | - | $47,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shirley Christianson | Executive Di | FT | $119,208 | $14,699 | $133,907 |
| Name | Title |
|---|---|
| Betty Martins | President |
| Diana Miller | Director |
| Marcella Kessler | Director |
| Joyce Piorkowski | Secretary |
| Heather Hageman | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $54,599 | Estimated Cost/sq Foot |
| Total Noncash Contributions | 1 | $54,599 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,729,227 |
| Other Expenses | $553,434 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,012,804 | $121,220 | - | $2,134,024 |
| Other Employee Benefits | $243,148 | $15,629 | - | $258,777 |
| Payroll Taxes | $156,852 | $19,229 | - | $176,081 |
| Occupancy | $134,530 | $10,153 | - | $144,683 |
| Current Officers, Directors, Trustees, and Key Employees | - | $140,230 | - | $140,230 |
| Depreciation Depletion | $75,241 | $4,788 | - | $80,029 |
| Travel | $41,044 | $2,354 | - | $43,398 |
| Other Expenses | $32,652 | $2,831 | - | $35,483 |
| Conferences and Meetings | - | $25,983 | - | $25,983 |
| Fees for Services Accounting | - | $20,400 | - | $20,400 |
| Pension Plan Contributions | $18,382 | $1,733 | - | $20,115 |
| Office Expenses | $505 | $18,264 | - | $18,769 |
| Fees for Services Other | $13,853 | $4,892 | - | $18,745 |
| All Other Expenses | - | $15,799 | - | $15,799 |
| Total Functional Expenses | $2,838,878 | $443,783 | $0 | $3,282,661 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,282,661 |
| Total Expenses per Audited Statements | $3,282,661 |
| Total Expenses per Form 990 | $3,282,661 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is presented and is approved at a board of directors meeting before filing.”
“Board members review the questionaire at annual meeting.”
“During budget preparation, percentage raises are determined for all employees including the executive director. The percentage is applied across the board. The executive director (administrator) is compared to other ceo's of non-profits of comparable size organizations located within a 50 mile radius using 990 info from guidestar.”
“Financial statements and policies are available upon request.”
“Day habilitation 363 client days 2,020 hourly units (expenses 74,507)(revenue 27,387) community services 166 daily units 291 hourly units (expenses 25,242)(revenue 24,296)”
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 | 274204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 304270 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 324298 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 438264 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL CARE FACILITY OFFERING HOME AND COMMUNITY LIVING SKILLS AND DAY HABILITATION IN ADDITION TO RESIDENTIAL CARE |
| IRS990/AllOtherContributionsAmt | 0 | 78599 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15799 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15799 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIAH BERGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5632452640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23105 GRANITE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST OLAF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 520728049 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1556915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1366030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 140230 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140230 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25983 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25983 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98203 |
| IRS990/CYOtherExpensesAmt | 0 | 553434 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3933504 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 853882 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2729227 |
| IRS990/CYTotalExpensesAmt | 0 | 3282661 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4136543 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4788 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80029 |
| IRS990/Desc | 0 | RESIDENTIAL CARE FACILITY 2,445 BED DAYS TOTAL DAYS 4,481 |
| 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 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 156479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4892 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13853 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18745 |
| 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 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14699 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETTY MARTINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER HAGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE PIORKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCELLA KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY CHRISTIANSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 119208 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3769 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 26237 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23000 |
| IRS990/GrossReceiptsAmt | 0 | 4155774 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94434 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 893634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 872832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 873414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1767048 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19231 |
| 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 | RESIDENTIAL CARE FACILITY OFFERING HOME AND COMMUNITY LIVING SKILLS AND DAY HABILITATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3713728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4567610 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3769 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3769 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3713728 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4567610 |
| IRS990/NoncashContributionsAmt | 0 | 54599 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10153 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144683 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18264 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 505 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18769 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6506 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28518 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15629 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 243148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 258777 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIR/PURCHASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43733 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35483 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121220 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2012804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2134024 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19229 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 156852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176081 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1733 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18382 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20115 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12563 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5062 |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY CHRISTIANSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL CARE FACILITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3933504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3933504 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HABILITATION 6 APARTMENT HOUSES 6,393 CLIENT DAYS FACILITY BASED HOME HABILITATION 3,794 CLIENT DAYS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2281435 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3193849 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOME AND COMMUNITY LIVING SKILLS ID WAIVER, ELDERLY WAIVER, AND PHYSICAL DISABILITY WAIVER UNITS OF SERVICE 744 DAILY ID WAIVER 0 MINUTE ELDERLY WAIVER UNITS 0 PHYSICAL DISABILITY WAIVER UNITS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 301217 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 388977 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DAY HABILITATION 363 CLIENT DAYS 2,020 HOURLY UNITS (EXPENSES 74,507)(REVENUE 27,387) COMMUNITY SERVICES 166 DAILY UNITS 291 HOURLY UNITS (EXPENSES 25,242)(REVENUE 24,296) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 99747 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 51683 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 154887 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 70495 |
| IRS990/PYOtherExpensesAmt | 0 | 526317 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3717805 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 863182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2553688 |
| IRS990/PYTotalExpensesAmt | 0 | 3080005 |
| IRS990/PYTotalRevenueAmt | 0 | 3943187 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 853882 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 302764 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1241055 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2276213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 223680 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 54599 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54599 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54599 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54599 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54599 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 272995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 94434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68507 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8016 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 177978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3933504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3713373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3255596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3087210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3195772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17185455 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 6420 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7302 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5387 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5103 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 24212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 94434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 68507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 177978 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17706342 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4038340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3874680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3342652 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3171196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3279474 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17706342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4132774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3943187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3350668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3174207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3283484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17884320 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 606255 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 228238 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 834493 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 190237 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 497117 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 687354 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3282661 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 47000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 47000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 29922 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 168279 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 198201 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4136543 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 873414 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3282661 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4136543 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4136543 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3282661 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | USE OF FACILITY |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED COST/SQ FOOT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 54599 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAY HABILITATION 363 CLIENT DAYS 2,020 HOURLY UNITS (EXPENSES 74,507)(REVENUE 27,387) COMMUNITY SERVICES 166 DAILY UNITS 291 HOURLY UNITS (EXPENSES 25,242)(REVENUE 24,296) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS PRESENTED AND IS APPROVED AT A BOARD OF DIRECTORS MEETING BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS REVIEW THE QUESTIONAIRE AT ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING BUDGET PREPARATION, PERCENTAGE RAISES ARE DETERMINED FOR ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR. THE PERCENTAGE IS APPLIED ACROSS THE BOARD. THE EXECUTIVE DIRECTOR (ADMINISTRATOR) IS COMPARED TO OTHER CEO'S OF NON-PROFITS OF COMPARABLE SIZE ORGANIZATIONS LOCATED WITHIN A 50 MILE RADIUS USING 990 INFO FROM GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 4014169 |
| IRS990/TotalAssetsEOYAmt | 0 | 4987501 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4014169 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4987501 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 104836 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 443783 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2838878 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3282661 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 300441 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 419891 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 300441 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 419891 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3713728 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4567610 |
| IRS990/TotalOtherCompensationAmt | 0 | 14699 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 99747 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 51683 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2838878 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3933504 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119208 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 94434 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3937273 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4136543 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4014169 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4987501 |
No mirrored PDF or thumbnail assets are attached yet.