Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2011 • EIN 51-0168426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$929,034
Up $45,412 (+5.1%) from 2010
Net Assets
Up$728,293
Up $77,499 (+12%) from 2010
Liabilities
Down$200,741
Down $32,087 (-14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,303,894
Down $4,408 (-0.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Mission statement: marshall county group homes, inc is committed to providing choices and opportunities that benefit the lives of individuals with developmental disabilities. To accomplish this, programs are designed and developed to respect their dignity and allow them as much independence as possible while assuring their happiness.
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/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LIVING FACILITIES, PERSONAL DEVELOPMENT, & GUIDANCE TO MENTALLY HANDICAPPED INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 26486 270TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WARREN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56762 |
| IRS990/AllOtherContributions | 0 | 44670 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 293 |
| IRS990/AllOtherExpenses/Total | 0 | 293 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 144823 |
| IRS990/CashNonInterestBearing/EOY | 0 | 137924 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 49117 |
| IRS990/ContributionsGrantsPriorYear | 0 | 23246 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30536 |
| IRS990/DepreciationDepletion/Total | 0 | 30536 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE LIVING FACILITIES, PERSONAL DEVELOPMENT, & GUIDANCE TO MENTALLY HANDICAPPED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1303601 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9720 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9720 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JERRILYN POTUCEK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUG SAFAR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TAMMY SUNDBY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM TULIBASKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAVIS BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROGER BENITT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PENNY BERGERON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT ELLERBUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA KUZNIA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LORI HAUGEN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRET |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 4337 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 40628 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1381393 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 26723 |
| IRS990/Insurance/Total | 0 | 26723 |
| IRS990/Interest/ProgramServices | 0 | 10239 |
| IRS990/Interest/Total | 0 | 10239 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 338 |
| IRS990/InvestmentIncomePriorYear | 0 | 342 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 338 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 338 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 586126 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1190033 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 578208 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 603907 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 110 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE LIVING FACILITIES, PERSONAL DEVELOPMENT, & GUIDANCE TO MENTALLY HANDICAPPED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 231493 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 199246 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JERRILYN POTUCEK |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 650794 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 728293 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 21923 |
| IRS990/Occupancy/Total | 0 | 21923 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11442 |
| IRS990/OfficeExpenses/Total | 0 | 11442 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 133402 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 133402 |
| IRS990/OtherExpensePriorYear | 0 | 179942 |
| IRS990/OtherExpensesCurrentYear | 0 | 146664 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | PROGRAM COST |
| IRS990/OtherExpenses/Description | 2 | GENERAL |
| IRS990/OtherExpenses/Description | 3 | EDUCATION |
| IRS990/OtherExpenses/ProgramServices | 0 | 19436 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11243 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4273 |
| IRS990/OtherExpenses/ProgramServices | 3 | 836 |
| IRS990/OtherExpenses/Total | 0 | 19436 |
| IRS990/OtherExpenses/Total | 1 | 11243 |
| IRS990/OtherExpenses/Total | 2 | 4273 |
| IRS990/OtherExpenses/Total | 3 | 836 |
| IRS990/OtherLiabilities/BOY | 0 | 1335 |
| IRS990/OtherLiabilities/EOY | 0 | 1495 |
| IRS990/OtherRevenueCurrentYear | 0 | 5000 |
| IRS990/OtherRevenueMisc/Description | 0 | SALE OF ASSETS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 955324 |
| IRS990/OtherSalariesAndWages/Total | 0 | 955324 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 68504 |
| IRS990/PayrollTaxes/Total | 0 | 68504 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1326938 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT FACILITY CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | REFUNDS & REIMBURSEMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1332878 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1295734 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 29850 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1354 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1295734 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 29850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1354 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 77499 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 650794 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 728293 |
| IRS990/Revenue | 0 | 1326938 |
| IRS990/RevenuesLessExpensesCY | 0 | 77499 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48164 |
| IRS990/SalariesEtcCurrentYear | 0 | 1157230 |
| IRS990/SalariesEtcPriorYear | 0 | 1128360 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 160591 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 187203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 49117 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 18322 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 17384 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 103839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1429 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 190091 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2184 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5506 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8785 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1332276 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1354 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4924 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5937 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3273 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2801 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 18289 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6620455 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1376055 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1324103 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1359951 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1317822 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1242524 |
| IRS990ScheduleA/Total170/Total | 0 | 6620455 |
| IRS990ScheduleA/TotalSupport | 0 | 6647529 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 1326938 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 1305781 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 1342567 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 1213983 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 1241095 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 6430364 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 502541 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 272224 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 774765 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 23000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 23000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 78366 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 313902 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 392268 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1495 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED UNEMPLOYMENT |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1495 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 603907 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INCLUDES TRANSPORTATION OF CLIENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | JERRILYN POTUCEK 26486 270TH ST NW WARREN, MN 56762 DOUG SAFAR 21052 230TH AVE NW WARREN, MN 56762 TAMMY SUNDBY PO BOX 207 ARGYLE, MN 56713 TOM TULIBASKI 34481 290TH ST NW WARREN, MN 56762 MAVIS BENSON 42412 US HIGHWAY 75 NW STEPHEN, MN 56757 ROGER BENITT 15189 290TH ST NE MIDDLE RIVER, MN 56737 PENNY BERGERON 39600 320 ST NW ARGYLE, MN 56713 ROBERT ELLERBUSH 761 N 5TH ST WARREN, MN 56762 LINDA KUZNIA 28554 390TH ST NW STEPHEN, MN 56757 LORI HAUGEN 45508 300TH ST NW ARGYLE, MN 56713 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED BY MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OFFICERS WHO CANNOT BE REACHED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 217 SO BIRCH |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 217 SO BIRCH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HALLOCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56728 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DAHL HATTON MUIR & REESE LTD |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | DAHL HATTON MUIR & REESE LTD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2188432645 |
| IRS990/TotalAssets/BOY | 0 | 883622 |
| IRS990/TotalAssetsBOY | 0 | 883622 |
| IRS990/TotalAssets/EOY | 0 | 929034 |
| IRS990/TotalAssetsEOY | 0 | 929034 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 49117 |
| IRS990/TotalExpensesCurrentYear | 0 | 1303894 |
| IRS990/TotalExpensesPriorYear | 0 | 1308302 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 293 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1303601 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1303894 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 293 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 232828 |
| IRS990/TotalLiabilitiesBOY | 0 | 232828 |
| IRS990/TotalLiabilities/EOY | 0 | 200741 |
| IRS990/TotalLiabilitiesEOY | 0 | 200741 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 883622 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 929034 |
| IRS990/TotalNbrEmployees | 0 | 57 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 650794 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 728293 |
| IRS990/TotalOtherRevenue | 0 | 5000 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1303601 |
| IRS990/TotalProgramServiceRevenue | 0 | 1326938 |
| IRS990/TotalRevenueCurrentYear | 0 | 1381393 |
| IRS990/TotalRevenuePriorYear | 0 | 1356466 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1332276 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1381393 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1977 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 510168426 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MARSHALL COUNTY GROUP HOMES INC |
| ReturnHeader/Filer/NameControl | 0 | MARS |
| ReturnHeader/Filer/Phone | 0 | 2184376695 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX D |
| ReturnHeader/Filer/USAddress/City | 0 | ARGYLE |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56713 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-13 |
| ReturnHeader/Officer/Name | 0 | JERRILYN POTUCEK |
| ReturnHeader/Officer/Phone | 0 | 2184376695 |
| ReturnHeader/Officer/Title | 0 | CHAIRPERSON |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DAHL HATTON MUIR & REESE LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 698 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HALLOCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 567280698 |
| ReturnHeader/Preparer/Name | 0 | MARK HATTON |
| ReturnHeader/Preparer/Phone | 0 | 2188432645 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.