Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2014 • 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
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$1,099,118
Up $96,357 (+9.6%) from 2013
Net Assets
Up$873,792
Up $70,057 (+8.7%) from 2013
Liabilities
Up$225,326
Up $26,300 (+13%) from 2013
Revenue
Down$1,329,566
Down $74,849 (-5.3%) from 2013
Expenses
Up$1,259,509
Up $6,601 (+0.5%) from 2013
Net Income
Down$70,057
Down $81,450 (-54%) from 2013
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.
Provide living facilities, personal development, & guidance to mentally handicapped individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $803,735 | $873,792 | ▲ $70,057 |
| Land, Buildings, and Equipment, Net | $571,701 | $612,244 | ▲ $40,543 |
| Cash and Non-Interest-Bearing Accounts | $312,401 | $290,778 | ▼ $21,623 |
| Savings and Temporary Cash Investments | $111,369 | $156,886 | ▲ $45,517 |
| Accounts Receivable | $7,290 | $39,210 | ▲ $31,920 |
| Total Assets | $1,002,761 | $1,099,118 | ▲ $96,357 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $190,276 | $185,613 | ▼ $4,663 |
| Accounts Payable and Accrued Expenses | $7,291 | $39,210 | ▲ $31,919 |
| Other Liabilities | $1,459 | $503 | ▼ $956 |
| Total Liabilities | $199,026 | $225,326 | ▲ $26,300 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $803,735 | $873,792 | ▲ $70,057 |
| Total Liabilities and Net Assets / Fund Balance | $1,002,761 | $1,099,118 | ▲ $96,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $527,399 | $319,911 | $847,310 |
| Equipment | $61,845 | $380,023 | $441,868 |
| Land | $23,000 | - | $23,000 |
| Name | Title |
|---|---|
| Daryl Olson | Board Chairp |
| Tom Tulibaski | Board Secret |
| Doug Safar | Board Treasu |
| Tammy Sundby | Board Vice C |
| Linda Kuznia | - |
| Lori Haugen | - |
| Mavis Benson | - |
| Penny Bergeron | - |
| Robert Ellerbush | - |
| Roger Benitt | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,079,275 |
| Other Expenses | $180,234 |
| Total Fundraising Expense | $388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $759,850 | - | - | $759,850 |
| Current Officers, Directors, Trustees, and Key Employees | $204,613 | - | - | $204,613 |
| Payroll Taxes | $75,097 | - | - | $75,097 |
| Depreciation Depletion | $43,981 | - | - | $43,981 |
| Other Employee Benefits | $39,715 | - | - | $39,715 |
| Insurance | $39,642 | - | - | $39,642 |
| Occupancy | $22,325 | - | - | $22,325 |
| Office Expenses | $12,009 | - | - | $12,009 |
| Fees for Services Accounting | $9,720 | - | - | $9,720 |
| Interest | $8,934 | - | - | $8,934 |
| Other Expenses | $527 | - | - | $527 |
| Advertising | - | - | $388 | $388 |
| Total Functional Expenses | $1,259,121 | $0 | $388 | $1,259,509 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Unemployment | $503 |
“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”
“REVIEWED BY MANAGEMENT.”
“No documents available to the public”
“Includes transportation of clients.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7291 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39210 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7290 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39210 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LIVING FACILITIES, PERSONAL DEVELOPMENT, & GUIDANCE TO MENTALLY HANDICAPPED INDIVIDUALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 388 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 388 |
| IRS990/AllOtherContributionsAmt | 0 | 8857 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAHL HATTON MUIR & REESE LTD |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | DAHL HATTON MUIR & REESE LTD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2188432645 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 217 SO BIRCH |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 217 SO BIRCH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HALLOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56728 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 312401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 204613 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204613 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8942 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 180234 |
| IRS990/CYOtherRevenueAmt | 0 | 312 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1320253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1079275 |
| IRS990/CYTotalExpensesAmt | 0 | 1259509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 388 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1329566 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43981 |
| IRS990/Desc | 0 | PROVIDE LIVING FACILITIES, PERSONAL DEVELOPMENT, & GUIDANCE TO MENTALLY HANDICAPPED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1259121 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9720 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARYL OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG SAFAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMMY SUNDBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM TULIBASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAVIS BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER BENITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PENNY BERGERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT ELLERBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA KUZNIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI HAUGEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRET |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1329566 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39642 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39642 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8934 |
| IRS990/InterestGrp/TotalAmt | 0 | 8934 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 699934 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 571701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 612244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1312178 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 85 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE LIVING FACILITIES, PERSONAL DEVELOPMENT, & GUIDANCE TO MENTALLY HANDICAPPED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 190276 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 185613 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 803735 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 873792 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22325 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12009 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39715 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39715 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COST |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 527 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1459 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 503 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PATRONAGE DIVIDENDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 312 |
| IRS990/OtherRevenueTotalAmt | 0 | 312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 759850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 759850 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75097 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TAMMY SUNDBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT FACILITY CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REFUNDS & REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1279736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34107 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1279736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6410 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 72328 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1642 |
| IRS990/PYOtherExpensesAmt | 0 | 162143 |
| IRS990/PYOtherRevenueAmt | 0 | 136 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1330309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151507 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1090765 |
| IRS990/PYTotalExpensesAmt | 0 | 1252908 |
| IRS990/PYTotalRevenueAmt | 0 | 1404415 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70057 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1290830 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 803735 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 873792 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111369 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 156886 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 6,720 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 157386 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1285669 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1257281 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1326938 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1305781 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 5175669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 929 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1320624 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1354 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4924 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6720 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5333055 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1357997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1265958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1376055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1324103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5333055 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5340704 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 527399 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 319911 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 847310 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61845 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 380023 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 441868 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED UNEMPLOYMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 612244 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 503 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCLUDES TRANSPORTATION OF CLIENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1002761 |
| IRS990/TotalAssetsEOYAmt | 0 | 1099118 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1002761 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1099118 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8942 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 388 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1259121 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1259509 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 199026 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 225326 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 199026 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 225326 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 803735 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 873792 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1259121 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1320253 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1320624 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1329566 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1002761 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1099118 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 207 |
| IRS990/USAddress/CityNm | 0 | ARGYLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56713 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY SUNDBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2184376695 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARSHALL COUNTY GROUP HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARS |
| ReturnHeader/Filer/EIN | 0 | 510168426 |
| ReturnHeader/Filer/PhoneNum | 0 | 2184376695 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX D |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARGYLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56713 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411750844 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAHL HATTON MUIR & REESE LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 698 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HALLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 567280698 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2188432645 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK HATTON |
| ReturnHeader/ReturnTs | 0 | 2015-08-16T15:45:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.