Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2016 • EIN 51-0168426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,400,933
Up $150,118 (+12%) from 2015
Net Assets
Up$1,297,448
Up $227,725 (+21%) from 2015
Liabilities
Down$103,485
Down $77,607 (-43%) from 2015
Revenue
Up$1,482,684
Up $76,023 (+5.4%) from 2015
Expenses
Up$1,254,959
Up $44,229 (+3.7%) from 2015
Net Income
Up$227,725
Up $31,794 (+16%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,069,723 | $1,297,448 | ▲ $227,725 |
| Land, Buildings, and Equipment, Net | $570,260 | $642,635 | ▲ $72,375 |
| Savings and Temporary Cash Investments | $332,052 | $544,521 | ▲ $212,469 |
| Cash and Non-Interest-Bearing Accounts | $348,503 | $211,584 | ▼ $136,919 |
| Accounts Receivable | - | $2,193 | - |
| Total Assets | $1,250,815 | $1,400,933 | ▲ $150,118 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $180,603 | $99,111 | ▼ $81,492 |
| Other Liabilities | $489 | $4,374 | ▲ $3,885 |
| Total Liabilities | $181,092 | $103,485 | ▼ $77,607 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,069,723 | $1,297,448 | ▲ $227,725 |
| Total Liabilities and Net Assets / Fund Balance | $1,250,815 | $1,400,933 | ▲ $150,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $528,546 | $353,830 | $882,376 |
| Equipment | $91,089 | $371,598 | $462,687 |
| Land | $23,000 | - | $23,000 |
| Name | Title |
|---|---|
| Tammy Sundby | Board Chairp |
| Lori Haugen | Board Secret |
| Tom Tulibaski | Board Treasu |
| Robert Ellerbush | Board Vice C |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Cars and Other Vehicles | 1 | $33,000 |
| Total Noncash Contributions | 1 | $33,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,052,954 |
| Other Expenses | $202,005 |
| Total Fundraising Expense | $151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $897,144 | - | - | $897,144 |
| Other Employee Benefits | $76,886 | - | - | $76,886 |
| Payroll Taxes | $68,236 | - | - | $68,236 |
| Insurance | $48,230 | - | - | $48,230 |
| Depreciation Depletion | $45,704 | - | - | $45,704 |
| Fees for Services Accounting | $34,887 | - | - | $34,887 |
| Occupancy | $18,565 | - | - | $18,565 |
| Office Expenses | $15,917 | - | $151 | $16,068 |
| Pension Plan Contributions | $10,688 | - | - | $10,688 |
| Interest | $7,953 | - | - | $7,953 |
| Other Expenses | $2,820 | - | - | $2,820 |
| Travel | $427 | - | - | $427 |
| Total Functional Expenses | $1,254,808 | $0 | $151 | $1,254,959 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilites | $3,638 |
| Other Expense | $736 |
“Tammy sundby po box 207 argyle, mn 56713 tom tulibaski 34481 290th st nw warren, mn 56762 roger benitt 15189 290th st ne middle river, mn 56737 tammi anderson po box 268 stephen, mn 56757 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”
“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.”
“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/AccountsReceivableGrp/EOYAmt | 0 | 2193 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 44770 |
| 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 | 348503 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 49370 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4469 |
| IRS990/CYOtherExpensesAmt | 0 | 202005 |
| IRS990/CYOtherRevenueAmt | 0 | 63 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1428782 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 227725 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1052954 |
| IRS990/CYTotalExpensesAmt | 0 | 1254959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 151 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1482684 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45704 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45704 |
| IRS990/Desc | 0 | MARSHALL COUNTY GROUP HOMES, INC IS COMMITTED TO PROVIDING CHOICES AND OPPORTUNITIES THAT BENEFIT THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, TRAUMATIC BRAIN INJURIES OR RELATED CONDITIONS USING PERSON CENTERED PLANNING. TO ACCOMPLISH THIS, PROGRAMS ARE DESIGNED AND DEVELOPED TO RESPECT INDIVIDUAL'S DIGNITY AND ALLOW INDIVIDUALS AS MUCH INDEPENDENCE AS POSSIBLE WHILE ASSURING THEIR HAPPINESS AND SAFETY. OUR NON-PROFIT CORPORATION PROVIDES HOME AND COMMUNITY BASED SERVICES FOR ALL CONSUMERS PLACED WITHIN OUR RESIDENTIAL LIVING FACILITIES. STAFF PROVIDE A HOMELIKE ENVIRONMENT WHERE THE INDIVIDUALS CAN LIVE AND RECEIVE INTENSIVE INNOVATIVE PROGRAMMING TO GIVE EACH INDIVIDUAL THE OPPORTUNITY FOR PERSON CENTERED PLANNING THAT MEET THE NEEDS OF THE INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1254808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34887 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34887 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMMY SUNDBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM TULIBASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT ELLERBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI HAUGEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 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/GainOrLossGrp/OtherAmt | 0 | 4000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4000 |
| IRS990/GrossReceiptsAmt | 0 | 1482684 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48230 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7953 |
| IRS990/InterestGrp/TotalAmt | 0 | 7953 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 469 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 469 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 725428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 570260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 642635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1368063 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 180603 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 99111 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1069723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1297448 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 33000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18565 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 151 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16068 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76886 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76886 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COST |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2820 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10752 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10622 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5977 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2820 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 489 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4374 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PATRONAGE DIVIDENDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/OtherRevenueTotalAmt | 0 | 63 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 897144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 897144 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68236 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10688 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10688 |
| 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 | 1393622 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1393622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3240 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7533 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 137 |
| IRS990/PYOtherExpensesAmt | 0 | 174865 |
| IRS990/PYOtherRevenueAmt | 0 | 218 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1398773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1035865 |
| IRS990/PYTotalExpensesAmt | 0 | 1210730 |
| IRS990/PYTotalRevenueAmt | 0 | 1406661 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 227725 |
| 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 | 1428782 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1069723 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1297448 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 332052 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 544521 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PATRONAGE DIVIDENDS 1,108 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 146720 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 1352687 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1364407 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1320253 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1285669 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1257281 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 6580297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 914 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1429314 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1108 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6727017 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1402057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1371810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1329195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1357997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1265958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6727017 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6729039 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 528546 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 353830 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 882376 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91089 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 371598 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 462687 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3638 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER EXPENSE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 642635 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4374 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 33000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCLUDES TRANSPORTATION OF CLIENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAMMY SUNDBY PO BOX 207 ARGYLE, MN 56713 TOM TULIBASKI 34481 290TH ST NW WARREN, MN 56762 ROGER BENITT 15189 290TH ST NE MIDDLE RIVER, MN 56737 TAMMI ANDERSON PO BOX 268 STEPHEN, MN 56757 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 | 3 | REVIEWED BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1250815 |
| IRS990/TotalAssetsEOYAmt | 0 | 1400933 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1250815 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1400933 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 49370 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 151 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1254808 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1254959 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 181092 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 103485 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 181092 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 103485 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1069723 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1297448 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1254808 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1428782 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1429314 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1482684 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1250815 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1400933 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 427 |
| IRS990/TravelGrp/TotalAmt | 0 | 427 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY SUNDBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2184376695 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 03ED7A98C4E0818CD86B5CBBADFAA9E226CDEDB8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7FBE36EA42C7C4E89FEC2513544D9C0CCA7F622E |
| 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 | 2017-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK HATTON |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T08:38:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.