Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2019 • EIN 51-0168426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$2,005,834
Up $191,890 (+11%) from 2018
Net Assets
Up$1,981,464
Up $189,302 (+11%) from 2018
Liabilities
Up$24,370
Up $2,588 (+12%) from 2018
Revenue
Up$1,537,508
Up $65,944 (+4.5%) from 2018
Expenses
Up$1,348,206
Up $44,994 (+3.5%) from 2018
Net Income
Up$189,302
Up $20,950 (+12%) from 2018
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 | $1,792,162 | $1,981,464 | ▲ $189,302 |
| Cash and Non-Interest-Bearing Accounts | $626,301 | $771,766 | ▲ $145,465 |
| Land, Buildings, and Equipment, Net | $639,878 | $686,033 | ▲ $46,155 |
| Savings and Temporary Cash Investments | $544,577 | $547,517 | ▲ $2,940 |
| Accounts Receivable | $2,710 | $40 | ▼ $2,670 |
| Total Assets | $1,813,944 | $2,005,834 | ▲ $191,890 |
| Other Assets Total | $478 | $478 | → $0 |
| Liabilities | |||
| Other Liabilities | $21,782 | $24,370 | ▲ $2,588 |
| Total Liabilities | $21,782 | $24,370 | ▲ $2,588 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,792,162 | $1,981,464 | ▲ $189,302 |
| Total Liabilities and Net Assets / Fund Balance | $1,813,944 | $2,005,834 | ▲ $191,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $602,204 | $410,967 | $1,013,171 |
| Equipment | $60,829 | $420,556 | $481,385 |
| Land | $23,000 | - | $23,000 |
| Name | Title |
|---|---|
| Tammy Sundby | Board Chairp |
| Lori Haugen | Board Secret |
| Tom Tulibaski | Board Treasu |
| Robert Ellerbush | Board Vice C |
| Linda Kuznia | Director |
| Penny Bergeron | Director |
| Roger Benitt | Director |
| Tammi Anderson | Director |
| Tina Swanson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,138,917 |
| Other Expenses | $209,289 |
| Total Fundraising Expense | $3,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $965,879 | - | - | $965,879 |
| Other Employee Benefits | $89,225 | - | - | $89,225 |
| Payroll Taxes | $73,725 | - | - | $73,725 |
| Depreciation Depletion | $45,838 | - | - | $45,838 |
| Fees for Services Accounting | $42,249 | - | - | $42,249 |
| Insurance | $39,679 | - | - | $39,679 |
| Office Expenses | $19,765 | - | $3,157 | $22,922 |
| Occupancy | $22,593 | - | - | $22,593 |
| Pension Plan Contributions | $10,088 | - | - | $10,088 |
| Other Expenses | $4,284 | - | - | $4,284 |
| Advertising | $2,245 | - | - | $2,245 |
| All Other Expenses | $1,045 | - | - | $1,045 |
| Travel | $259 | - | - | $259 |
| Fees for Services Legal | $153 | - | - | $153 |
| Total Functional Expenses | $1,345,049 | $0 | $3,157 | $1,348,206 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilites | $11,503 |
| Resident Funds | $8,200 |
| Other Liabilities | $4,667 |
“Tina swanson po box 253 argyle, mn 56713 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.”
“ROUNDING 0”
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/BOYAmt | 0 | 2710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 2245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2245 |
| IRS990/AllOtherContributionsAmt | 0 | 11184 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1045 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1045 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 626301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 771766 |
| 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 | 12184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3810 |
| IRS990/CYOtherExpensesAmt | 0 | 209289 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1521514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1138917 |
| IRS990/CYTotalExpensesAmt | 0 | 1348206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3157 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1537508 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45838 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45838 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1345049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 42249 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42249 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 153 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 153 |
| 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/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/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/PersonNm | 0 | TAMMI ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER BENITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PENNY BERGERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT ELLERBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI HAUGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA KUZNIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMY SUNDBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TINA SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM TULIBASKI |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIRP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD TREASU |
| 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/GovernmentGrantsAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1537508 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39679 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3810 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 831523 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 639878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 686033 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1517556 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1792162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1981464 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22593 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22593 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22922 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 478 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 478 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89225 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89225 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM COST |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4284 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15171 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6587 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4284 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21782 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 965879 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 965879 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73725 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10088 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10088 |
| 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/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUES - |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT FACILITY CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REFUNDS & REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALE OF ASSETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LESS RESIDENT REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1579762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13735 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -112821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1579762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -112821 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6448 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5150 |
| IRS990/PYOtherExpensesAmt | 0 | 230853 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1459966 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 168352 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1072359 |
| IRS990/PYTotalExpensesAmt | 0 | 1303212 |
| IRS990/PYTotalRevenueAmt | 0 | 1471564 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 189302 |
| 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 | 1521514 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1792162 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1981464 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 544577 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 547517 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PATRONAGE DIVIDENDS 1,762 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 89424 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1382551 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1460973 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1352687 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1364407 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 5560618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9095 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4539079 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1276 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1762 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5650042 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1388999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1474992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1402057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1371810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5650042 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5660899 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 602204 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 410967 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1013171 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60829 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 420556 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 481385 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESIDENT FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 686033 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24370 |
| IRS990/ScheduleJRequiredInd | 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 | TINA SWANSON PO BOX 253 ARGYLE, MN 56713 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/ExplanationTxt | 5 | ROUNDING 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1813944 |
| IRS990/TotalAssetsEOYAmt | 0 | 2005834 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1813944 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2005834 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12184 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3157 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1345049 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1348206 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21782 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24370 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21782 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24370 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1792162 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1981464 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1345049 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1521514 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1525324 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1537508 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1813944 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2005834 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 259 |
| IRS990/TravelGrp/TotalAmt | 0 | 259 |
| 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/WebsiteAddressTxt | 0 | WWW.MCGH.US |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-09-16 |
| 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 | D62EFE5B0EA470609C4D4846522B8180F48EBD02 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C1862C4C20AC9EEB4390687EE0CB1BCD75CD8BD5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.35.240.67 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:49:28 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.