Civic Intelligence

Marshall County Group Homes Incorporated

990 • Fiscal year 2020 • EIN 51-0168426

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

Organization ProfileWWW.MCGH.US

View Organization Page

PO Box DArgyle, MN 56713

(218) 437-6695

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,461,739

Up $455,905 (+23%) from 2019

Net Assets

Up

$2,439,909

Up $458,445 (+23%) from 2019

Liabilities

Down

$21,830

Down $2,540 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin75th percentile

Revenue

Up

$2,043,575

Up $506,067 (+33%) from 2019

Expenses

Up

$1,585,130

Up $236,924 (+18%) from 2019

Net Income

Up

$458,445

Up $269,143 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $883,622Liabilities 2010: $232,828Net Assets 2010: $650,7942010Assets 2011: $929,034Liabilities 2011: $200,741Net Assets 2011: $728,2932011Assets 2012: $848,768Liabilities 2012: $196,540Net Assets 2012: $652,2282012Assets 2013: $1,002,761Liabilities 2013: $199,026Net Assets 2013: $803,7352013Assets 2014: $1,099,118Liabilities 2014: $225,326Net Assets 2014: $873,7922014Assets 2015: $1,250,815Liabilities 2015: $181,092Net Assets 2015: $1,069,7232015Assets 2016: $1,400,933Liabilities 2016: $103,485Net Assets 2016: $1,297,4482016Assets 2017: $1,674,003Liabilities 2017: $50,194Net Assets 2017: $1,623,8092017Assets 2018: $1,813,944Liabilities 2018: $21,782Net Assets 2018: $1,792,1622018Assets 2019: $2,005,834Liabilities 2019: $24,370Net Assets 2019: $1,981,4642019Assets 2020: $2,461,739Liabilities 2020: $21,830Net Assets 2020: $2,439,9092020Assets 2021: $2,340,269Liabilities 2021: $29,910Net Assets 2021: $2,310,3592021Assets 2022: $1,993,371Liabilities 2022: $34,529Net Assets 2022: $1,958,8422022Assets 2023: $1,747,560Liabilities 2023: $32,481Net Assets 2023: $1,715,0792023Assets 2024: $1,672,372Liabilities 2024: $33,620Net Assets 2024: $1,638,7522024

Highlighted filing

2020

Assets$2,461,739
Liabilities$21,830
Net Assets$2,439,909
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,308,3022010Expenses 2011: $1,303,8942011Expenses 2012: $1,342,5112012Revenue 2013: $1,404,415Expenses 2013: $1,252,908Net Income 2013: $151,5072013Revenue 2014: $1,329,566Expenses 2014: $1,259,509Net Income 2014: $70,0572014Revenue 2015: $1,406,661Expenses 2015: $1,210,730Net Income 2015: $195,9312015Revenue 2016: $1,482,684Expenses 2016: $1,254,959Net Income 2016: $227,7252016Revenue 2017: $1,571,158Expenses 2017: $1,244,797Net Income 2017: $326,3612017Revenue 2018: $1,471,564Expenses 2018: $1,303,212Net Income 2018: $168,3522018Revenue 2019: $1,537,508Expenses 2019: $1,348,206Net Income 2019: $189,3022019Revenue 2020: $2,043,575Expenses 2020: $1,585,130Net Income 2020: $458,4452020Revenue 2021: $1,694,493Expenses 2021: $1,824,045Net Income 2021: -$129,5522021Revenue 2022: $1,745,232Expenses 2022: $2,096,753Net Income 2022: -$351,5212022Revenue 2023: $1,879,298Expenses 2023: $2,122,639Net Income 2023: -$243,3412023Revenue 2024: $2,024,620Expenses 2024: $2,036,640Net Income 2024: -$12,0202024

Highlighted filing

2020

Revenue$2,043,575
Expenses$1,585,130
Net Income$458,445
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.0
Gross Receipts
$2,043,575
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,981,464$2,439,909▲ $458,445
Cash and Non-Interest-Bearing Accounts$771,766$1,249,147▲ $477,381
Land, Buildings, and Equipment, Net$686,033$669,097▼ $16,936
Savings and Temporary Cash Investments$547,517$541,842▼ $5,675
Accounts Receivable$40$1,175▲ $1,135
Total Assets$2,005,834$2,461,739▲ $455,905
Other Assets Total$478$478→ $0
Liabilities
Other Liabilities$24,370$21,830▼ $2,540
Total Liabilities$24,370$21,830▼ $2,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,981,464$2,439,909▲ $458,445
Total Liabilities and Net Assets / Fund Balance$2,005,834$2,461,739▲ $455,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,434$432,904$1,042,338
Equipment$36,663$447,672$484,335
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tiffany RivardBoard Chairp
Lori HaugenBoard Secret
Tom TulibaskiBoard Treasu
Robert EllerbushBoard Vice C
Penny BergeronDirector
Tammi AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,823
Program Service Revenue
$2,031,787
Investment Income
$6,965
Other Revenue
$0
All Other Contributions
$3,823
Change in Net Assets
$458,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,373,493
Other Expenses$211,637
Total Fundraising Expense$374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,165,171--$1,165,171
Other Employee Benefits$124,221--$124,221
Payroll Taxes$73,505--$73,505
Depreciation Depletion$49,053--$49,053
Fees for Services Accounting$38,814--$38,814
Occupancy$30,457--$30,457
Office Expenses$28,286-$374$28,660
Insurance$20,563--$20,563
Pension Plan Contributions$10,596--$10,596
Advertising$7,012--$7,012
All Other Expenses$5,420--$5,420
Other Expenses$3,134--$3,134
Travel$91--$91
Total Functional Expenses$1,584,756$0$374$1,585,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$13,630
Resident Funds$8,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Tom tulibaski 34481 290th st nw warren, mn 56762 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 lori haugen 45508 300th st nw argyle, mn 56713 tiffany rivard po box 216 argyle, mn 56713”

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY MANAGEMENT.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Marshall County Group Homes Inc
EIN
51-0168426
Phone
2184376695
Address
PO BOX D, ARGYLE, MN 56713

Signing Officer

Name
Tiffany Rivard
Title
Board Chairperson
Phone
2184376695
Signed
2021-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Rivard
Formed
1977
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
56
Volunteers
2

Preparer

Firm
Dahl Hatton Muir & Reese Ltd
Address
PO BOX 698, HALLOCK, MN 56728-0698
Preparer
Mark Hatton
Phone
2188432645
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 1, Part I, Line 6

“Includes transportation of clients.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix387 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt040
IRS990/AccountsReceivableGrp/EOYAmt01175
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION 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/ProgramServicesAmt07012
IRS990/AdvertisingGrp/TotalAmt07012
IRS990/AllOtherContributionsAmt03823
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05420
IRS990/AllOtherExpensesGrp/TotalAmt05420
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAHL HATTON MUIR & REESE LTD
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DAHL HATTON MUIR & REESE LTD
IRS990/BooksInCareOfDetail/PhoneNum02188432645
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 SO BIRCH
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0217 SO BIRCH
IRS990/BooksInCareOfDetail/USAddress/CityNm0HALLOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056728
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0771766
IRS990/CashNonInterestBearingGrp/EOYAmt01249147
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04823
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06965
IRS990/CYOtherExpensesAmt0211637
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02031787
IRS990/CYRevenuesLessExpensesAmt0458445
IRS990/CYSalariesCompEmpBnftPaidAmt01373493
IRS990/CYTotalExpensesAmt01585130
IRS990/CYTotalFundraisingExpenseAmt0374
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02043575
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049053
IRS990/DepreciationDepletionGrp/TotalAmt049053
IRS990/Desc0MARSHALL 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01584756
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt038814
IRS990/FeesForServicesAccountingGrp/TotalAmt038814
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMI ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PENNY BERGERON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ELLERBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI HAUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIFFANY RIVARD
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM TULIBASKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRP
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASU
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02043575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020563
IRS990/InsuranceGrp/TotalAmt020563
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06965
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0880576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0686033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0669097
IRS990/LandBldgEquipCostOrOtherBssAmt01549673
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01981464
IRS990/NetAssetsOrFundBalancesEOYAmt02439909
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030457
IRS990/OccupancyGrp/TotalAmt030457
IRS990/OfficeExpensesGrp/FundraisingAmt0374
IRS990/OfficeExpensesGrp/ProgramServicesAmt028286
IRS990/OfficeExpensesGrp/TotalAmt028660
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0478
IRS990/OtherAssetsTotalGrp/EOYAmt0478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124221
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM COST
IRS990/OtherExpensesGrp/Desc2GENERAL
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt013113
IRS990/OtherExpensesGrp/ProgramServicesAmt18752
IRS990/OtherExpensesGrp/ProgramServicesAmt26568
IRS990/OtherExpensesGrp/ProgramServicesAmt33134
IRS990/OtherExpensesGrp/TotalAmt013113
IRS990/OtherExpensesGrp/TotalAmt18752
IRS990/OtherExpensesGrp/TotalAmt26568
IRS990/OtherExpensesGrp/TotalAmt33134
IRS990/OtherLiabilitiesGrp/BOYAmt024370
IRS990/OtherLiabilitiesGrp/EOYAmt021830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01165171
IRS990/OtherSalariesAndWagesGrp/TotalAmt01165171
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt073505
IRS990/PayrollTaxesGrp/TotalAmt073505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010596
IRS990/PensionPlanContributionsGrp/TotalAmt010596
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIFFANY RIVARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUES -
IRS990/ProgramServiceRevenueGrp/Desc1PPP LOAN FORGIVENESS
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT FACILITY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3REFUNDS & REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4MN COVID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01884140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01884140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03810
IRS990/PYOtherExpensesAmt0209289
IRS990/PYProgramServiceRevenueAmt01521514
IRS990/PYRevenuesLessExpensesAmt0189302
IRS990/PYSalariesCompEmpBnftPaidAmt01138917
IRS990/PYTotalExpensesAmt01348206
IRS990/PYTotalRevenueAmt01537508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0458445
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02031787
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01981464
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02439909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541842
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PATRONAGE DIVIDENDS 1,471
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086844
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02031787
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01521514
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01382551
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01460973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01352687
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt07749512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06577831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt07836356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02036610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01533698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01388999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01474992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01402057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07836356
IRS990ScheduleA/TotalSupportAmt07857560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0609434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01042338
IRS990ScheduleD/EquipmentGrp/BookValueAmt036663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0484335
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669097
IRS990ScheduleD/TotalLiabilityAmt021830
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION 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/ExplanationTxt1INCLUDES TRANSPORTATION OF CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOM TULIBASKI 34481 290TH ST NW WARREN, MN 56762 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 LORI HAUGEN 45508 300TH ST NW ARGYLE, MN 56713 TIFFANY RIVARD PO BOX 216 ARGYLE, MN 56713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02005834
IRS990/TotalAssetsEOYAmt02461739
IRS990/TotalAssetsGrp/BOYAmt02005834
IRS990/TotalAssetsGrp/EOYAmt02461739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04823
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01584756
IRS990/TotalFunctionalExpensesGrp/TotalAmt01585130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024370
IRS990/TotalLiabilitiesEOYAmt021830
IRS990/TotalLiabilitiesGrp/BOYAmt024370
IRS990/TotalLiabilitiesGrp/EOYAmt021830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01981464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02439909
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-116484
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-116484
IRS990/TotalProgramServiceExpensesAmt01584756
IRS990/TotalProgramServiceRevenueAmt02031787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02038752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02043575
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02005834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02461739
IRS990/TravelGrp/ProgramServicesAmt091
IRS990/TravelGrp/TotalAmt091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 216
IRS990/USAddress/CityNm0ARGYLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056713
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MCGH.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY RIVARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02184376695
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY GROUP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0510168426
ReturnHeader/Filer/PhoneNum02184376695
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX D
ReturnHeader/Filer/USAddress/CityNm0ARGYLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411750844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAHL HATTON MUIR & REESE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 698
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0567280698
ReturnHeader/PreparerPersonGrp/PhoneNum02188432645
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HATTON
ReturnHeader/ReturnTs02021-06-01T16:12:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIFFANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIVARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,461,739
Liabilities
$21,830
Net assets
$2,439,909
Revenue
$2,043,575
Expenses
$1,585,130
Net income
$458,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$2.02$2.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$1.88$2.12$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$1.75$2.10$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$1.69$1.82$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$2.04$1.59$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.98$1.54$1.35$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$1.47$1.30$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$1.57$1.24$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$1.48$1.25$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.07$1.41$1.21$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.23$0.87$1.33$1.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$1.40$1.25$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.20$0.65$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.20$0.73$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.23$0.65$1.31