Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$1,480,179
Up $160,432 (+12%) from 2023
Net Assets
Up$1,463,156
Up $154,196 (+12%) from 2023
Liabilities
Up$17,023
Up $6,236 (+58%) from 2023
Revenue
Up$1,331,385
Up $22,045 (+1.7%) from 2023
Expenses
Up$1,177,189
Up $95,248 (+8.8%) from 2023
Net Income
Down$154,196
Down $73,203 (-32%) from 2023
Provide a day care program for developmentally disabled adults who live in the community which consists of educational, recreational, and pre-vocational training.
Provide a day care program for developmentally disabled adults who live in the community which consists of educational, recreational, and pre- vocational training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $783,234 | $1,044,811 | ▲ $261,577 |
| Land, Buildings, and Equipment, Net | $267,201 | $282,625 | ▲ $15,424 |
| Accounts Receivable | $248,563 | $112,301 | ▼ $136,262 |
| Prepaid Expenses and Deferred Charges | $16,102 | $32,634 | ▲ $16,532 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $1,319,747 | $1,480,179 | ▲ $160,432 |
| Other Assets Total | $4,547 | $7,708 | ▲ $3,161 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,607 | $16,843 | ▲ $6,236 |
| Deferred Revenue | $180 | $180 | → $0 |
| Total Liabilities | $10,787 | $17,023 | ▲ $6,236 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,308,960 | $1,463,156 | ▲ $154,196 |
| Total Net Assets Fund Balance | $1,308,960 | $1,463,156 | ▲ $154,196 |
| Total Liabilities and Net Assets / Fund Balance | $1,319,747 | $1,480,179 | ▲ $160,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $236,795 | $146,681 | $383,476 |
| Equipment | $39,727 | $327,254 | $366,981 |
| Buildings | $5,103 | $122,157 | $127,260 |
| Land | $1,000 | - | $1,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Glassmann | Director | FT | $94,887 | $480 | $95,367 |
| Name | Title |
|---|---|
| Linda Barchus | Chairperson |
| Douglas Weiss | Vice Chairpe |
| Carol Johnson | Member |
| Norma Turner | Member |
| Harriet Travis | Secretary |
| Karen Bresnahan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $950,128 |
| Other Expenses | $227,061 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $559,154 | $150,921 | - | $710,075 |
| Current Officers, Directors, Trustees, and Key Employees | $71,525 | $23,842 | - | $95,367 |
| Other Employee Benefits | $60,135 | $20,045 | - | $80,180 |
| Payroll Taxes | $50,481 | $14,025 | - | $64,506 |
| Insurance | $12,734 | $42,585 | - | $55,319 |
| Depreciation Depletion | $28,247 | $9,415 | - | $37,662 |
| All Other Expenses | $19,527 | $17,064 | - | $36,591 |
| Fees for Services Accounting | - | $12,127 | - | $12,127 |
| Other Expenses | $7,043 | $2,636 | - | $7,043 |
| Office Expenses | $992 | $4,589 | - | $5,581 |
| Travel | - | $3,696 | - | $3,696 |
| Total Functional Expenses | $864,062 | $313,127 | $0 | $1,177,189 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,177,189 |
| Total Expenses per Audited Statements | $1,177,189 |
| Total Expenses per Form 990 | $1,177,189 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 reviewed by entire board at a regularly scheduled board meeting.”
“Prior to board or committee action on a contract or transaction an officer or committee member who has a conflict of interest must disclose all facts material to the conflict of interest to the board chair.”
“Using data as to comparable compensation for a similarly qualified person in functionally comparable positions at similarly situated organizations the board reviews and approves compensation for the executive director.”
“These documents are not available to the public.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16843 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 248563 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112301 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A DAY CARE PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS WHO LIVE IN THE COMMUNITY WHICH CONSISTS OF EDUCATIONAL, RECREATIONAL, AND PRE- VOCATIONAL TRAINING. |
| IRS990/AllOtherContributionsAmt | 0 | 1050 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17064 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19527 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36591 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE GLASSMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2185872688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINE RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56474 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23842 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71525 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95367 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25431 |
| IRS990/CYOtherExpensesAmt | 0 | 227061 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1304904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 950128 |
| IRS990/CYTotalExpensesAmt | 0 | 1177189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1331385 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 180 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 180 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9415 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28247 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37662 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES A DAY CARE PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS WHO LIVE IN THE COMMUNITY WHICH CONSISTS OF EDUCATIONAL, RECREATIONAL, AND PRE-VOCATIONAL TRAINING. THE WORK ACTIVITY PROGRAM ENABLES CLIENTS TO WORK AT LEAST ONE HOUR PER DAY. TRANSPORTATION FOR THE CLIENTS IS ALSO PROVIDED. |
| 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 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 864062 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12127 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12127 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 480 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA BARCHUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN BRESNAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARRIET TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NORMA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE GLASSMANN |
| 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 | 94887 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1331385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42585 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55319 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25431 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25431 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 596092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 267201 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 282625 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 878717 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE A DAY CARE PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS WHO LIVE IN THE COMMUNITY WHICH CONSISTS OF EDUCATIONAL, RECREATIONAL, AND PRE- VOCATIONAL TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1308960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1463156 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1308960 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1463156 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4589 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5581 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4547 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7708 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20045 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60135 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80180 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE & TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES - FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMER DINNER/LUNCHES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7043 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7043 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 150921 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 559154 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 710075 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14025 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50481 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64506 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16102 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32634 |
| IRS990/PrincipalOfficerNm | 0 | LINDA BARCHUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE, COUNTY & CONSUMER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORK ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1261045 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42258 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1261045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1601 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6269 |
| IRS990/PYOtherExpensesAmt | 0 | 230971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1303071 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 227399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 850970 |
| IRS990/PYTotalExpensesAmt | 0 | 1081941 |
| IRS990/PYTotalRevenueAmt | 0 | 1309340 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154196 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1305954 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 783234 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1044811 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GAIN(LOSS) ON CAPITAL ASSETS 2023 - (2,120) 2022 - 1,500 2021 - 1,700 2020 - (1,810) 2019 - (407) 2018 - 1,600 2017 - 0 2016 - 7,295 2015 - (1,410) 2014 - (864) |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1262095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1261079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1154736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 939998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 768593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5386501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56838 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5597921 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5386501 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1262095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1261079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1154736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 939998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 768593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5386501 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5443339 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5103 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 122157 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127260 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39727 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 327254 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 366981 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1177189 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 236795 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 146681 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 383476 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1331385 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 282625 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1177189 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1331385 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1331385 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1177189 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 REVIEWED BY ENTIRE BOARD AT A REGULARLY SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION AN OFFICER OR COMMITTEE MEMBER WHO HAS A CONFLICT OF INTEREST MUST DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST TO THE BOARD CHAIR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | USING DATA AS TO COMPARABLE COMPENSATION FOR A SIMILARLY QUALIFIED PERSON IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1480179 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1319747 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1480179 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1050 |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 313127 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 864062 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1177189 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10787 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17023 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10787 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17023 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1308960 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1463156 |
| IRS990/TotalOtherCompensationAmt | 0 | 480 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 864062 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1304904 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94887 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25431 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1304904 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1331385 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1319747 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1480179 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3696 |
| IRS990/TravelGrp/TotalAmt | 0 | 3696 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 10 |
| IRS990/USAddress/CityNm | 0 | PINE RIVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56474 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA BARCHUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2185872688 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINE RIVER AREA DAC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 510188257 |
| ReturnHeader/Filer/PhoneNum | 0 | 2185872688 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 10 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PINE RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56474 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474889790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLASEN & SCHIESSL CPAS LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30954 GOVERNMENT DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PEQUOT LAKES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56472 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2185685242 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN M SCHIESSL |
| ReturnHeader/ReturnTs | 0 | 2025-09-22T14:32:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.