Civic Intelligence

Knife River Group Homes Inc

990PF • Fiscal year 2010 • EIN 45-0386145

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 13, 2011

PO Box 39258545
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

99th percentile

$54,340

Higher top officer pay than 99% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$534,242

No earlier filing loaded for comparison.

Net Assets

$123,420

No earlier filing loaded for comparison.

Liabilities

$410,822

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$444,773

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $534,242Liabilities 2010: $410,822Net Assets 2010: $123,4202010Assets 2011: $569,739Liabilities 2011: $447,985Net Assets 2011: $121,7542011Assets 2012: $589,417Liabilities 2012: $438,529Net Assets 2012: $150,8882012Assets 2013: $627,209Liabilities 2013: $472,823Net Assets 2013: $154,3862013Assets 2014: $632,128Liabilities 2014: $439,962Net Assets 2014: $192,1662014Assets 2015: $746,704Liabilities 2015: $559,257Net Assets 2015: $187,4472015Assets 2016: $606,011Liabilities 2016: $459,378Net Assets 2016: $146,6332016Assets 2017: $526,640Liabilities 2017: $406,603Net Assets 2017: $120,0372017Assets 2018: $238,398Liabilities 2018: $180,032Net Assets 2018: $58,3662018Assets 2019: $86,778Liabilities 2019: $1Net Assets 2019: $86,7782019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2010

Assets$534,242
Liabilities$410,822
Net Assets$123,420

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $444,7732010Expenses 2011: $484,8692011Expenses 2012: $516,1572012Revenue 2013: $538,836Expenses 2013: $535,338Net Income 2013: $3,4982013Revenue 2014: $602,438Expenses 2014: $564,658Net Income 2014: $37,7802014Revenue 2015: $563,835Expenses 2015: $568,554Net Income 2015: -$4,7192015Revenue 2016: $552,735Expenses 2016: $593,549Net Income 2016: -$40,8142016Revenue 2017: $532,380Expenses 2017: $558,976Net Income 2017: -$26,5962017Revenue 2018: $326,638Expenses 2018: $388,309Net Income 2018: -$61,6712018Revenue 2019: $63,875Expenses 2019: $35,463Net Income 2019: $28,4122019Revenue 2020: $3,990Expenses 2020: $90,768Net Income 2020: -$86,7782020

Highlighted filing

2010

Revenue-
Expenses$444,773
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 13, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN JENSENAdministratorFT$48,874$5,466$54,340
BONITA MAASPresident-$0--
JOANN FREADRICHVice President-$0--
TERRY MORRISONSecretary-$0--
GLENN PODOLLDirector-$0--
RONALD SCHOPPDirector-$0--
Filing and Contact Details

Filer

EIN
45-0386145
Raw XML AppendixShowing 400 of 446 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount07796
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps07796
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0212
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0RESIDENT PAYMENTS
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description1SPENDTHRIFT
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description2FOOD STAMPS
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description3OTHER
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome0378347
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome152136
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome23876
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome3788
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0212
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0435147
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0435359
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps07796
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss07796
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome032897
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm048874
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss048874
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01837
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm017172
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss017172
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-7577
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm03263
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps0194
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0212
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0212
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0212
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss03457
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0212
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm010405
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps0618
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss011023
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm0212367
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0212367
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm079712
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps026381
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0106093
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0435147
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0435147
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm030669
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps05443
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss036112
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0435359
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0402462
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps042311
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0444773
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0212
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0437196
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0402462
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps042311
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0444773
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps01879
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss01879
IRS990PF/BalanceSheets/AccountsPayableBOY041867
IRS990PF/BalanceSheets/AccountsPayableEOY052650
IRS990PF/BalanceSheets/AccountsReceivable038349
IRS990PF/BalanceSheets/AccountsReceivableBOY036204
IRS990PF/BalanceSheets/AccountsReceivableEOY038349
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV038349
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0205560
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0445962
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0254285
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0240402
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0240402
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY0178765
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY0177404
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0107687
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0180768
IRS990PF/BalanceSheets/PrepaidExpensesBOY057478
IRS990PF/BalanceSheets/PrepaidExpensesEOY047229
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV047229
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0111349
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0208262
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0208262
IRS990PF/BalanceSheets/TotalAssetsBOY0459316
IRS990PF/BalanceSheets/TotalAssetsEOY0534242
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0534242
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0328319
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0410822
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0459316
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0534242
IRS990PF/BalanceSheets/TotalNetAssetsBOY0130997
IRS990PF/BalanceSheets/TotalNetAssetsEOY0123420
IRS990PF/BalanceSheets/UnrestrictedBOY0130997
IRS990PF/BalanceSheets/UnrestrictedEOY0123420
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-7577
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0123420
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0130997
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0123420
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments07
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0534242
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0153813
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0153813
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02307
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07575
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0151506
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0153813
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition540.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation548874
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc55466
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BONITA MAAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOANN FREADRICH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TERRY MORRISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GLENN PODOLL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4RONALD SCHOPP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5MARILYN JENSEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5ADMINISTRATOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10508 3RD AVENUE WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11508 3RD AVENUE WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12508 3RD AVENUE WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13508 3RD AVENUE WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14508 3RD AVENUE WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15508 3RD AVENUE WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HAZEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HAZEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HAZEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3HAZEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4HAZEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5HAZEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0ND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1ND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2ND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3ND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4ND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5ND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode058545
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode158545
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode258545
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode358545
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode458545
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode558545
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear07575
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total038994
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year103567
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year204261
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3023591
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear06439
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total033145
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year103032
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year203622
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3020052
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear042311
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0260885
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1045739
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2096470
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3076365
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear042311
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0260885
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1045739
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2096470
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3076365
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total00
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total00
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear05050
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total025996
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year102378
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year202841
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3015727
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct097719
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets097717
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.644968
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.641069
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.131985
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.161849
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0151506
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1071348
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2085214
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30471829
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions042311
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1045739
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2096461
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3076365
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.934903
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions042311
IRS990PF/QualifyingDistributions/ExpensesAndContributions042311
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions042311
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber11B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber21C
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber31D
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0RESIDENT REVENUES PROVIDED ALLOW THE ABILITY TO ENHANCE THE DAILY LIVES OF CLIENTS WITH RESIDENTIAL AND DAY SERVICES BY PROVIDING THEM WITH FUNDS FOR TRANSPORTATION NEEDS WITH WHEELCHAIR ACCESSIBILITY, EQUIPMENT, FURNITURE, ROOM AND BOARD AND DAILY MEDICAL SERVICES.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1THE ORGANIZATION OPERATES A SPENDTHRIFT STORE. THE SPENDTHRIFT STORE RECEIVES ALL OF ITS MERCHANDISE AS DONATED GOODS FROM THE GENERAL PUBLIC. REVENUES PROVIDED BY THE STORE ALLOW THE ABILITY TO ENHANCE DAILY LIVES OF CLIENTS IN RESIDENTIAL AND DAY SERVICES BY PROVIDING FUNDS FOR THEM TO DO THINGS THAT COULD OTHERWISE NOT BE AFFORDED, SUCH AS VACATIONS, NEEDED EQUIPMENT, ENHANCED OPTIONS FOR LEARNING SKILLS NECESSARY TO NOT ONLY LIVE IN, BUT BE A PART OF A COMMUNITY; SKILLS SUCH AS HOW TO INTERACT WITH PEOPLE AND HOW TO USE SERVICES IN THE COMMUNITY SUCH AS BANKING, GROCERIES, ETC. REVENUES ALSO HELP PROVIDE FOR TRANSPORTATION NEEDS, INCLUDING FOR THOSE IN WHEELCHAIRS REQUIRING A LIFT AND VAN IN ORDER TO GO TO MEDICAL APPOINTMENTS, COMMUNITY FUNCTIONS, ETC.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2REVENUES RECEIVED FROM FOOD STAMPS ARE USED TO PURCHASE GROCERIES FOR THE RESIDENTS.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3MISCELLANEOUS REVENUES ARE COLLECTED IN CONNECTION WITH PROVIDING INDIVIDUALIZED SUPPORTED LIVING ARRANGEMENTS, DAY SERVICES, AND CONGREGATE CARE TO THE RESIDENTS OF KNIFE RIVER.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARILYN JENSEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07017486627
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10508 3RD AVE NW PO BOX 392
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HAZEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0ND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode058545
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0ND
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10KNIFE RIVER GROUP HOMES, INC. IS LICENSED BY THE STATE OF NORTH DAKOTA AND ACCREDITED BY THE COUNCIL ON QUALITY AND LEADERSHIP IN SUPPORT FOR PEOPLE WITH DISABILITES. KNIFE RIVER SUPPORTS ADULTS WHO HAVE DEVELOPMENTAL DISABILITY BY PROVIDING INDIVIDUALIZED SUPPORTED LIVING ARRANGEMENTS, ADULT DAY CARE, AND CONGREGATE CARE. KNIFE RIVER ALSO PROVIDES FAMILY SUPPORT SERVICES TO FAMILIES WITH INFANTS, TODDLERS, AND ADOLESCENTS. IT OPERATES AN 8-BED HANDICAPPED ACCESSIBLE CONGREGATE CARE FACILITY HOUSING BOTH SEXES WITH 24 HOUR SUPERVISION.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10380379
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0127204
LandEtcSchedule2/LandEtc/AccumulatedDepreciation171906
LandEtcSchedule2/LandEtc/AccumulatedDepreciation24120
LandEtcSchedule2/LandEtc/AccumulatedDepreciation32330
LandEtcSchedule2/LandEtc/BookValue0185968
LandEtcSchedule2/LandEtc/BookValue121723
LandEtcSchedule2/LandEtc/BookValue26866
LandEtcSchedule2/LandEtc/BookValue325845
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDINGS
LandEtcSchedule2/LandEtc/CategoryOrItem1EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem2VEHICLES
LandEtcSchedule2/LandEtc/CategoryOrItem3LAND & LAND IMPROVEMENTS
LandEtcSchedule2/LandEtc/CostOrOtherBasis0313172
LandEtcSchedule2/LandEtc/CostOrOtherBasis193629
LandEtcSchedule2/LandEtc/CostOrOtherBasis210986
LandEtcSchedule2/LandEtc/CostOrOtherBasis328175
LandEtcSchedule2/LandEtc/EOYFMV0185968
LandEtcSchedule2/LandEtc/EOYFMV121723
LandEtcSchedule2/LandEtc/EOYFMV26866
LandEtcSchedule2/LandEtc/EOYFMV325845
MortgagesAndNotesPayableSch/TotalMortgageAmount0177404
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome024103
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome238617
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome414015
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome72977
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome80
OtherExpensesSchedule/OtherExpenses/Description0SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description1TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description2SPENDTHRIFT EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description4FOOD
OtherExpensesSchedule/OtherExpenses/Description5INSURANCE
OtherExpensesSchedule/OtherExpenses/Description6CONSULTANTS
OtherExpensesSchedule/OtherExpenses/Description7TRANSPORTATION OF CLIENTS
OtherExpensesSchedule/OtherExpenses/Description8DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps08028
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11931
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps33156
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps58669
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps63692
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps70
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8905
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome80
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks032131
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11931
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks238617
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks33156
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks414015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings