Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 47-1409256 • 501(c)3 • Stillwater, MN
Profile
The mission of granite house is to provide support and hope to individuals and families who are living with severe and permanent brain injury.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,185,918
Up $150,115 (+14%) from 2023
Liabilities
Up$730,189
Up $148,979 (+26%) from 2023
Net Assets
Up$455,729
Up $1,136 (+0.2%) from 2023
Revenue
Up$781,447
Up $204,834 (+36%) from 2023
Expenses
Up$789,949
Up $57,671 (+7.9%) from 2023
Net Income
Up-$8,502
Up $147,163 (+95%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of granite house is to provide support and hope to individuals and families who are living with severe and permanent brain injury.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $612,631 | $587,656 | ▼ $24,975 |
| Loans From Officers Directors | $551,580 | $534,979 | ▼ $16,601 |
| Cash and Non-Interest-Bearing Accounts | $373,169 | $358,808 | ▼ $14,361 |
| Accounts Receivable | $34,348 | $72,136 | ▲ $37,788 |
| Investments in Publicly Traded Securities | $8,341 | $18,926 | ▲ $10,585 |
| Pledges and Grants Receivable | $4,899 | - | - |
| Savings and Temporary Cash Investments | $2,415 | $2,580 | ▲ $165 |
| Prepaid Expenses and Deferred Charges | - | $182 | - |
| Total Assets | $1,035,803 | $1,185,918 | ▲ $150,115 |
| Other Assets Total | - | $145,630 | - |
| Liabilities | |||
| Other Liabilities | $25,304 | $192,246 | ▲ $166,942 |
| Accounts Payable and Accrued Expenses | $4,326 | $2,964 | ▼ $1,362 |
| Total Liabilities | $581,210 | $730,189 | ▲ $148,979 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $454,593 | $455,729 | ▲ $1,136 |
| Total Net Assets Fund Balance | $454,593 | $455,729 | ▲ $1,136 |
| Total Liabilities and Net Assets / Fund Balance | $1,035,803 | $1,185,918 | ▲ $150,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $571,193 | $224,709 | $795,902 |
| Other Land Buildings | $5,893 | $62,307 | $68,200 |
| Equipment | $10,570 | $3,143 | $13,713 |
| Other Assets Org | $145,630 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amber Rolewicz | Executive Di | FT | $75,410 | $2,262 | $77,672 |
| Name | Title |
|---|---|
| Carol Insley | Board Chair |
| Kirk Dahl | Vice- Chair |
| Donna Koning Md | Board Member |
| Frank Ritter | Board Member |
| Larry Cutler | Board Member |
| Lucas Gahler | Board Member |
| Carla Dahl | Secretary |
| Thomas Insley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $605,472 |
| Other Expenses | $184,477 |
| Total Fundraising Expense | $1,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $464,310 | - | - | $464,310 |
| Current Officers, Directors, Trustees, and Key Employees | $75,410 | - | - | $75,410 |
| Payroll Taxes | $38,941 | - | - | $38,941 |
| Depreciation Depletion | $32,595 | - | - | $32,595 |
| All Other Expenses | $24,830 | $2,100 | - | $26,930 |
| Other Employee Benefits | $26,811 | - | - | $26,811 |
| Insurance | $23,948 | $715 | - | $24,663 |
| Interest | $23,547 | - | - | $23,547 |
| Occupancy | $16,198 | - | - | $16,198 |
| Fees for Services Accounting | $4,623 | $6,384 | - | $11,007 |
| Advertising | $9,275 | - | - | $9,275 |
| Other Expenses | $5,965 | - | - | $5,965 |
| Information Technology | $3,412 | $558 | - | $3,970 |
| Office Expenses | $1,657 | $12 | $1,573 | $3,242 |
| Total Functional Expenses | $778,607 | $9,769 | $1,573 | $789,949 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $789,949 |
| Total Expenses per Audited Statements | $789,949 |
| Total Expenses per Form 990 | $789,949 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Scarecrow Holdings LLC | Board Members | Loan to Organization | No | $522,220 |
| Scarecrow Holdings LLC | Board Members | Short Term Loan | No | $12,759 |
| Scarecrow Holdings LLC | Board Members | Land Lease | No | $7,200 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $551,580 | $534,979 | ▼ $16,601 |
| Liability | Amount |
|---|---|
| Lease Liability (operating) | $145,630 |
| Payroll Liabilities | $46,616 |
“Thomas insley carol insley married carla dahl kirk dahl married”
“The board chair and vice chair review the 990 and provide a copy to board members before the board chair signs the 990.”
“Each board member completes and signs a conflict of interest reporting form on an annual basis.”
“The executive director's compensation is reviewed annually by the board of directors.”
“These forms are available upon request.”
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 | 4326 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2964 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34348 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF GRANITE HOUSE IS TO PROVIDE SUPPORT AND HOPE TO INDIVIDUALS AND FAMILIES WHO ARE LIVING WITH SEVERE AND PERMANENT BRAIN INJURY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9275 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9275 |
| IRS990/AllOtherContributionsAmt | 0 | 58346 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26930 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMBER ROLEWICZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6513372647 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2114 STAGECOACH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STILLWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55082 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 373169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 358808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75410 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75410 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58346 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14431 |
| IRS990/CYOtherExpensesAmt | 0 | 184477 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 708670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 605472 |
| IRS990/CYTotalExpensesAmt | 0 | 789949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1573 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 781447 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32595 |
| IRS990/Desc | 0 | TO PROVIDE LONG-TERM CARE IN A REAL HOME FOR FOUR ADULTS UNDER 55 WITH SEVERE BRAIN INJURIES WHO WOULD OTHERWISE SPEND DECADES IN A NURSING HOME. |
| 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 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 778607 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6384 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4623 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11007 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY CUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLA DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIRK DAHL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL INSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS INSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA KONING MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK RITTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE- CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -56 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 49 |
| IRS990/GrossReceiptsAmt | 0 | 781552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3412 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3970 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23948 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24663 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23547 |
| IRS990/InterestGrp/TotalAmt | 0 | 23547 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14487 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14487 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8341 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18926 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 290159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 612631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 587656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 877815 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 105 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 551580 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 534979 |
| 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 | THE MISSION OF GRANITE HOUSE IS TO PROVIDE SUPPORT AND HOPE TO INDIVIDUALS AND FAMILIES WHO ARE LIVING WITH SEVERE AND PERMANENT BRAIN INJURY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 454593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 455729 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -56 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -56 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9638 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 454593 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 455729 |
| IRS990/NoncashContributionsAmt | 0 | 3552 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16198 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1573 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3242 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 145630 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26811 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26811 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD FOR RESIDENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PATIENT SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5965 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25304 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 192246 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 464310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 464310 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38941 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4899 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 182 |
| IRS990/PrincipalOfficerNm | 0 | CAROL INSLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE - HCBS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE - CRS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 663121 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 663121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45549 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85171 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2807 |
| IRS990/PYOtherExpensesAmt | 0 | 183933 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 488635 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -155665 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 548345 |
| IRS990/PYTotalExpensesAmt | 0 | 732278 |
| IRS990/PYTotalRevenueAmt | 0 | 576613 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8502 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 708670 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2415 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 346266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17519 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3317109 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 197814 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 148452 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 346266 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 363785 |
| 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 | 571193 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 224709 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 795902 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10570 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3143 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13713 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 789949 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9638 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 145630 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET (OPERATING) |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62307 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 145630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 46616 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY (OPERATING) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9638 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 781447 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 587656 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 145630 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 789949 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 192246 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 781447 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 791085 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 789949 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SCARECROW HOLDINGS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SCARECROW HOLDINGS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | SCARECROW HOLDINGS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | BOARD MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 522220 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 7200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 12759 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN TO ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LAND LEASE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | SHORT TERM LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 522220 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 12759 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | SCARECROW HOLDINGS LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | SCARECROW HOLDINGS LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CONSTRUCTION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | SHORT TERM LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 584672 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BOARD MEMBERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 534979 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THOMAS INSLEY CAROL INSLEY MARRIED CARLA DAHL KIRK DAHL MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD CHAIR AND VICE CHAIR REVIEW THE 990 AND PROVIDE A COPY TO BOARD MEMBERS BEFORE THE BOARD CHAIR SIGNS THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER COMPLETES AND SIGNS A CONFLICT OF INTEREST REPORTING FORM ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE FORMS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| 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 | 1035803 |
| IRS990/TotalAssetsEOYAmt | 0 | 1185918 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1035803 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1185918 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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