Civic Intelligence

Rehab Services Inc

EIN 45-0408729 • 501(c)3 • Minot, ND

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Profile

Employment training for people with disabilities as well as job placement support. Also assists in finding suitable housing for disabled and low-income individuals

112 2nd Ave SWMinot, ND 58701

www.minotrehabservices.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.73x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

21st percentile

-8.6%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

19th percentile

-4.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-4.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$5,942,069

Down $286,996 (-4.6%) from 2022

Liabilities

Up

$2,866,561

Up $315,505 (+12%) from 2022

Net Assets

Down

$3,075,508

Down $602,501 (-16%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$3,910,188

Down $188,122 (-4.6%) from 2022

Expenses

Up

$4,244,846

Up $352,108 (+9.0%) from 2022

Net Income

Down

-$334,658

Down $540,230 (-263%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,626,452Liabilities 2011: $324,599Net Assets 2011: $1,301,8532011Assets 2012: $2,128,969Liabilities 2012: $654,315Net Assets 2012: $1,474,6542012Assets 2013: $2,473,637Liabilities 2013: $683,183Net Assets 2013: $1,790,4542013Assets 2014: $6,344,315Liabilities 2014: $3,509,780Net Assets 2014: $2,834,5352014Assets 2015: $6,218,412Liabilities 2015: $3,434,640Net Assets 2015: $2,783,7722015Assets 2016: $6,072,415Liabilities 2016: $3,404,896Net Assets 2016: $2,667,5192016Assets 2017: $5,674,517Liabilities 2017: $3,304,107Net Assets 2017: $2,370,4102017Assets 2018: $5,455,064Liabilities 2018: $3,175,837Net Assets 2018: $2,279,2272018Assets 2019: $5,397,784Liabilities 2019: $3,155,638Net Assets 2019: $2,242,1462019Assets 2020: $6,128,469Liabilities 2020: $3,181,510Net Assets 2020: $2,946,9592020Assets 2021: $6,253,676Liabilities 2021: $2,781,239Net Assets 2021: $3,472,4372021Assets 2022: $6,229,065Liabilities 2022: $2,551,056Net Assets 2022: $3,678,0092022Assets 2023: $5,942,069Liabilities 2023: $2,866,561Net Assets 2023: $3,075,5082023

Highlighted filing

2023

Assets$5,942,069
Liabilities$2,866,561
Net Assets$3,075,508
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,697,0262011Expenses 2012: $1,755,7892012Expenses 2013: $2,136,8902013Revenue 2014: $3,610,360Expenses 2014: $2,566,279Net Income 2014: $1,044,0812014Revenue 2015: $3,558,790Expenses 2015: $3,609,553Net Income 2015: -$50,7632015Revenue 2016: $3,522,225Expenses 2016: $3,638,478Net Income 2016: -$116,2532016Revenue 2017: $3,350,534Expenses 2017: $3,647,643Net Income 2017: -$297,1092017Revenue 2018: $3,381,334Expenses 2018: $3,472,517Net Income 2018: -$91,1832018Revenue 2019: $3,381,774Expenses 2019: $3,418,855Net Income 2019: -$37,0812019Revenue 2020: $4,237,928Expenses 2020: $3,533,115Net Income 2020: $704,8132020Revenue 2021: $4,188,263Expenses 2021: $3,662,785Net Income 2021: $525,4782021Revenue 2022: $4,098,310Expenses 2022: $3,892,738Net Income 2022: $205,5722022Revenue 2023: $3,910,188Expenses 2023: $4,244,846Net Income 2023: -$334,6582023

Highlighted filing

2023

Revenue$3,910,188
Expenses$4,244,846
Net Income-$334,658
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,942,069
Liabilities
$2,866,561
Net assets
$3,075,508
Revenue
$3,910,188
Expenses
$4,244,846
Net income
-$334,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.94$2.87$3.08$3.91$4.24$0.33
2022Summary only. Only limited summary data is available for this year.$6.23$2.55$3.68$4.10$3.89$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$2.78$3.47$4.19$3.66$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$3.18$2.95$4.24$3.53$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$3.16$2.24$3.38$3.42$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$3.18$2.28$3.38$3.47$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$3.30$2.37$3.35$3.65$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$3.40$2.67$3.52$3.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.22$3.43$2.78$3.56$3.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.34$3.51$2.83$3.61$2.57$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.68$1.79$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.65$1.47$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.32$1.30$1.70
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$4,195,744
Mission and Program Overview

Mission

Employment training for people with disabilities as well as job placement support. Also assist in finding suitable housing for disabled and low-income individuals.

Public support and residential assistance for people with disabilities and victims suffering from chemical addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,120,605$4,056,410▼ $64,195
Cash and Non-Interest-Bearing Accounts$1,746,584$1,769,649▲ $23,065
Accounts Receivable$258,747$412,992▲ $154,245
Prepaid Expenses and Deferred Charges$2,533$14,625▲ $12,092
Total Assets$6,128,469$6,253,676▲ $125,207
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,814,474$2,496,947▼ $317,527
Accounts Payable and Accrued Expenses$367,036$284,292▼ $82,744
Total Liabilities$3,181,510$2,781,239▼ $400,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,946,959$3,472,437▲ $525,478
Total Net Assets Fund Balance$2,946,959$3,472,437▲ $525,478
Total Liabilities and Net Assets / Fund Balance$6,128,469$6,253,676▲ $125,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,912,517$2,006,804$5,919,321
Equipment$83,863$145,166$229,029
Land$60,030-$60,030
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay KlabundeExecutive DirectorFT$148,437$41,196$189,633
Jeanine KabanukFinance CoordinatorFT$124,290$3,258$127,548

Board Members and Trustees

NameTitle
David BuenPresident
John KnechtVice President
Chad ThompsonDirector
Dr Ann Beste-guldborgDirector
Terry BothwellDirector
Todd TelinDirector
Lisa RoteliukSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,284,277
Program Service Revenue
$901,088
Investment Income
$247
Other Revenue
$2,651
All Other Contributions
$4,100
Change in Net Assets
$525,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,188,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$481
Total Revenue per Audited Statements
$4,188,744
Total Revenue per Form 990
$4,188,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,669,001
Other Expenses$993,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,802,062$42,340-$1,844,402
Other Employee Benefits$269,717$45,484-$315,201
Current Officers, Directors, Trustees, and Key Employees-$306,832-$306,832
Depreciation Depletion$253,636$15,110-$268,746
Occupancy$190,577$11,823-$202,400
Payroll Taxes$128,242$42,019-$170,261
Insurance$81,625$5,958-$87,583
Interest-$73,873-$73,873
Office Expenses$64,634$3,381-$68,015
Pension Plan Contributions$24,009$8,296-$32,305
Fees for Services Management$31,189--$31,189
All Other Expenses$482,575$-454,205-$28,370
Other Expenses$19,037$3,498-$22,535
Fees for Services Accounting$1,150$14,920-$16,070
Information Technology$7,086$5,115-$12,201
Travel$6,863$1,717-$8,580
Conferences and Meetings$5,835$758-$6,593
Advertising$2,165$1,203-$3,368
Total Functional Expenses$3,522,695$140,090$0$3,662,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,663,266
Expenses per Audited Statements$3,662,785
Total Expenses per Form 990$3,662,785
Expenses Not Reported on Form 990$481
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
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 executive director and finance coordinator review the 990 prior to filing. The board does not review the 990 prior to filing.”

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

“The policy is updated annually and is enforced by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board approves the executive director's salary who then approves all other salaries.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rehab Services Inc
EIN
45-0408729
Phone
7018394240
Address
112 2ND AVE SW, MINOT, ND 58701

Signing Officer

Name
Jay Klabunde
Title
Executive Director
Phone
7018394240
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Klabunde
Formed
1988
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
92
Volunteers
75

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 848, MINOT, ND 58702-0848
Preparer
Daryl Heizelman
Phone
7018520196
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a board of directors which oversees the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Under professional standards, the organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

PART VI, LINE 1E:

“FURNITURE AND FIXTURES”

Raw XML AppendixShowing 400 of 498 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0367036
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLIC SUPPORT AND RESIDENTIAL ASSISTANCE FOR PEOPLE WITH DISABILITIES AND VICTIMS SUFFERING FROM CHEMICAL ADDICTION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01203
IRS990/AdvertisingGrp/ProgramServicesAmt02165
IRS990/AdvertisingGrp/TotalAmt03368
IRS990/AllOtherContributionsAmt04100
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
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IRS990/Form990PartVIISectionAGrp/PersonNm1TODD TELIN
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IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD THOMPSON
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IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY BOTHWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE COORDINATOR
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPLOYMENT TRAINING FOR PEOPLE WITH DISABILITIES AS WELL AS JOB PLACEMENT SUPPORT. ALSO ASSIST IN FINDING SUITABLE HOUSING FOR DISABLED AND LOW-INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02814474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02496947
IRS990/NetAssetsOrFundBalancesBOYAmt02946959
IRS990/NetAssetsOrFundBalancesEOYAmt03472437
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-481
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02946959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03472437
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011823
IRS990/OccupancyGrp/ProgramServicesAmt0190577
IRS990/OccupancyGrp/TotalAmt0202400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03381
IRS990/OfficeExpensesGrp/ProgramServicesAmt064634
IRS990/OfficeExpensesGrp/TotalAmt068015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315201
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33498
IRS990/OtherExpensesGrp/ProgramServicesAmt062140
IRS990/OtherExpensesGrp/ProgramServicesAmt161148
IRS990/OtherExpensesGrp/ProgramServicesAmt229005
IRS990/OtherExpensesGrp/ProgramServicesAmt319037
IRS990/OtherExpensesGrp/TotalAmt071600
IRS990/OtherExpensesGrp/TotalAmt161458
IRS990/OtherExpensesGrp/TotalAmt231203
IRS990/OtherExpensesGrp/TotalAmt322535
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02651
IRS990/OtherRevenueTotalAmt02651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01802062
IRS990/OtherSalariesAndWagesGrp/TotalAmt01844402
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042019
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128242
IRS990/PayrollTaxesGrp/TotalAmt0170261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024009
IRS990/PensionPlanContributionsGrp/TotalAmt032305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014625
IRS990/PrincipalOfficerNm0JAY KLABUNDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF GOODS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COVID19 PPP LOAN FORGI
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0507847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47725
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERY HOUSE - CHEMICAL ADDICTION PROGRAM PROVIDING RESIDENTIAL AND DETOXIFICATION SERVICES TO ADDICTED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0457784
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0290844
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SERVICES SUCH AS SUPERVISED COMMUNITY SERVICE PROGRAMS, SUPPORT GROUPS FOR CHILDREN WHO ARE LIVING IN A SUBSTANCE ABUSE ENVIRONMENT, AND A TELEPHONE SUPPORT PROGRAM FOR PEOPLE IN RECOVERY FROM DRUG AND ALCOHOL ADDICTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02616666
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03210786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1743
IRS990/PYOtherExpensesAmt0990485
IRS990/PYOtherRevenueAmt0117
IRS990/PYProgramServiceRevenueAmt01028768
IRS990/PYRevenuesLessExpensesAmt0704813
IRS990/PYSalariesCompEmpBnftPaidAmt02542630
IRS990/PYTotalExpensesAmt03533115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04237928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0525478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0507847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03284277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03210786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02735282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02624834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02556074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014411253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt014411253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03284277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03210786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02735282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02624834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02556074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014411253
IRS990ScheduleA/TotalSupportAmt014416689
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03912517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02006804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05919321
IRS990ScheduleD/EquipmentGrp/BookValueAmt083863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229029
IRS990ScheduleD/ExpensesNotReportedAmt0481
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03662785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060030
IRS990ScheduleD/OtherExpensesIncludedAmt0481
IRS990ScheduleD/OtherRevenueAmt0481
IRS990ScheduleD/RevenueNotReportedAmt0481
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04188263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROFESSIONAL STANDARDS, THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FURNITURE AND FIXTURES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 1E:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04056410
IRS990ScheduleD/TotalExpensesPerForm990Amt03662785
IRS990ScheduleD/TotalRevenuePerForm990Amt04188263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04188744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03663266
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount036743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAY KLABUNDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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