Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 51-0168426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$848,768
Down $80,266 (-8.6%) from 2011
Net Assets
Down$652,228
Down $76,065 (-10%) from 2011
Liabilities
Down$196,540
Down $4,201 (-2.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,342,511
Up $38,617 (+3.0%) from 2011
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 | 21052 230TH AVE NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WARREN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56762 |
| IRS990/Advertising/Fundraising | 0 | 318 |
| IRS990/Advertising/Total | 0 | 318 |
| IRS990/AllOtherContributions | 0 | 4578 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 137924 |
| IRS990/CashNonInterestBearing/EOY | 0 | 109635 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 4004 |
| 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 | 8677 |
| IRS990/ContributionsGrantsPriorYear | 0 | 49117 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40948 |
| IRS990/DepreciationDepletion/Total | 0 | 40948 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE LIVING FACILITIES, PERSONAL DEVELOPMENT, & GUIDANCE TO MENTALLY HANDICAPPED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1301245 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9720 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9720 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2984 |
| IRS990/FeesForServicesLegal/Total | 0 | 2984 |
| 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 | BOARD VICE C |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIRP |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRET |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TREASU |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 4004 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1266446 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 38012 |
| IRS990/Insurance/Total | 0 | 38012 |
| IRS990/Interest/ProgramServices | 0 | 9238 |
| IRS990/Interest/Total | 0 | 9238 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 182 |
| IRS990/InvestmentIncomePriorYear | 0 | 338 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 182 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 182 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 612549 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1226885 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 603907 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 614336 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 95 |
| 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 | 199246 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 194888 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUG SAFAR |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 728293 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 652228 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/ProgramServices | 0 | 19292 |
| IRS990/Occupancy/Total | 0 | 19292 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14408 |
| IRS990/OfficeExpenses/Total | 0 | 14408 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 116637 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 116637 |
| IRS990/OtherExpensePriorYear | 0 | 146664 |
| IRS990/OtherExpensesCurrentYear | 0 | 182551 |
| 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 | 28618 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17098 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1493 |
| IRS990/OtherExpenses/ProgramServices | 3 | 422 |
| IRS990/OtherExpenses/Total | 0 | 28618 |
| IRS990/OtherExpenses/Total | 1 | 17098 |
| IRS990/OtherExpenses/Total | 2 | 1493 |
| IRS990/OtherExpenses/Total | 3 | 422 |
| IRS990/OtherLiabilities/BOY | 0 | 1495 |
| IRS990/OtherLiabilities/EOY | 0 | 1652 |
| IRS990/OtherRevenueCurrentYear | 0 | 306 |
| IRS990/OtherRevenueMisc/Description | 0 | PATRONAGE DIVIDENDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 306 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 306 |
| IRS990/OtherRevenuePriorYear | 0 | 5000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 965277 |
| IRS990/OtherSalariesAndWages/Total | 0 | 965277 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 78046 |
| IRS990/PayrollTaxes/Total | 0 | 78046 |
| 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 | 1257281 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT FACILITY CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | REFUNDS & REIMBURSEMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1326938 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1227211 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 28432 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1638 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1227211 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 28432 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1638 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -76065 |
| 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 | 728293 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 652228 |
| IRS990/Revenue | 0 | 1257281 |
| IRS990/RevenuesLessExpensesCY | 0 | -76065 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 77499 |
| IRS990/SalariesEtcCurrentYear | 0 | 1159960 |
| IRS990/SalariesEtcPriorYear | 0 | 1157230 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 187203 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 124797 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8677 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 49117 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 18322 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 17384 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 103839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 197339 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2184 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3461 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1257769 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 306 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1354 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4924 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5937 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3273 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 15794 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6643889 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1265958 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1376055 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1324103 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1359951 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1317822 |
| IRS990ScheduleA/Total170/Total | 0 | 6643889 |
| IRS990ScheduleA/TotalSupport | 0 | 6663144 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 1257281 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 1326938 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 1305781 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 1342567 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 1213983 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 6446550 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 485559 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 289206 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 774765 |
| IRS990ScheduleD/Land/BookValue | 0 | 23000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 23000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 105777 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 323343 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 429120 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1652 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED UNEMPLOYMENT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1652 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 614336 |
| 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 | 929034 |
| IRS990/TotalAssetsBOY | 0 | 929034 |
| IRS990/TotalAssets/EOY | 0 | 848768 |
| IRS990/TotalAssetsEOY | 0 | 848768 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 8677 |
| IRS990/TotalExpensesCurrentYear | 0 | 1342511 |
| IRS990/TotalExpensesPriorYear | 0 | 1303894 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 318 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1342193 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1342511 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 318 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 200741 |
| IRS990/TotalLiabilitiesBOY | 0 | 200741 |
| IRS990/TotalLiabilities/EOY | 0 | 196540 |
| IRS990/TotalLiabilitiesEOY | 0 | 196540 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 929034 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 848768 |
| IRS990/TotalNbrEmployees | 0 | 57 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 728293 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 652228 |
| IRS990/TotalOtherRevenue | 0 | 306 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1301245 |
| IRS990/TotalProgramServiceRevenue | 0 | 1257281 |
| IRS990/TotalRevenueCurrentYear | 0 | 1266446 |
| IRS990/TotalRevenuePriorYear | 0 | 1381393 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1257769 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1266446 |
| 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 | 2016-02-25 16:41:14Z |
| 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 | 2013-06-13 |
| ReturnHeader/Officer/Name | 0 | DOUG SAFAR |
| ReturnHeader/Officer/Phone | 0 | 2184376695 |
| ReturnHeader/Officer/Title | 0 | CHAIRPERSON |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-14 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-25T15:53:31-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.