Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$377,879
Up $112,893 (+43%) from 2021
Net Assets
Up$357,137
Up $92,151 (+35%) from 2021
Liabilities
Up$20,742
Up $20,742 from 2021
Revenue
Down$332,199
Down $7,250 (-2.1%) from 2021
Expenses
Up$240,048
Up $39,307 (+20%) from 2021
Net Income
Down$92,151
Down $46,557 (-34%) from 2021
We will be buying a piece of land to build a lodge on that will be a residence (max 2 years) to help veterans struggling with ptsd, tbi and homelessness. We will have programs to aid in their education of how to become valued members of society.
The mission of the DTOM 22/0 Foundation and Veterans Ranch is to provide a safe place for healing and recovery for military service members, veterans, and their families while encouraging engaging, and positively impacting their lives through hope, self-conviction, and family activities, while helping them learn to live again with purpose. Vision: To end suicide among our service men and women, through mentorship, support, and building stronger families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $130,669 | $247,679 | ▲ $117,010 |
| Cash and Non-Interest-Bearing Accounts | $93,824 | $112,848 | ▲ $19,024 |
| Savings and Temporary Cash Investments | $13,902 | $17,352 | ▲ $3,450 |
| Total Assets | $264,986 | $377,879 | ▲ $112,893 |
| Other Assets Total | $26,591 | $0 | ▼ $26,591 |
| Liabilities | |||
| Other Liabilities | $0 | $20,742 | ▲ $20,742 |
| Total Liabilities | $0 | $20,742 | ▲ $20,742 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $264,986 | $357,137 | ▲ $92,151 |
| Total Net Assets Fund Balance | $264,986 | $357,137 | ▲ $92,151 |
| Total Liabilities and Net Assets / Fund Balance | $264,986 | $377,879 | ▲ $112,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $109,086 | $33,096 | $142,182 |
| Land | $84,535 | - | $84,535 |
| Buildings | $54,058 | $702 | $54,760 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tracy M Diefenbach | CCTP, MRMSC, Former President of the Board | FT | $37,240 | $37,240 |
| Christopher Reder | CEO, Chairman of the Board | FT | $34,655 | $34,655 |
| Name | Title |
|---|---|
| John Harper | Executive Board Member (Bylaws, Policy/Procedure) |
| Grant Seaman | Executive Board Member (Finance) |
| Dustin Maier | Executive Board Member (Insurance, Liabilities) |
| Justin Feickert | Executive Board Member (Marketing, Print) |
| Line Item | Amount |
|---|---|
| Other Expenses | $154,283 |
| Salaries, Compensation, and Employee Benefits | $85,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $71,895 | - | - | $71,895 |
| All Other Expenses | $30,320 | - | - | $30,320 |
| Depreciation Depletion | $27,191 | - | - | $27,191 |
| Advertising | $15,752 | - | - | $15,752 |
| Office Expenses | $10,064 | - | - | $10,064 |
| Other Salaries and Wages | $7,775 | - | - | $7,775 |
| Other Expenses | $7,020 | - | - | $7,020 |
| Insurance | $6,802 | - | - | $6,802 |
| Payroll Taxes | $6,095 | - | - | $6,095 |
| Interest | $2,594 | - | - | $2,594 |
| Travel | $1,076 | - | - | $1,076 |
| Fees for Services Accounting | $607 | - | - | $607 |
| Total Functional Expenses | $240,048 | $0 | $0 | $240,048 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tractor Loan | $19,439 |
| Payroll Liabilities | $1,303 |
“The form 990 was provided to the board of directors and reviewed prior to filing with the irs.”
“All Executive Board Members/Decision-Makers are required to abide by this policy. Conflicts or potential conflicts are disclosed and discussed openly, or they are given to the President and it is addressed and assessed at that time. Fiscal conflicts, public representation conflicts, policy or information breaches are to be handled as they are identified as potential problems.”
“Any raise or request for a raise in pay was brought before the executive board for a vote/decision. Approvals are recorded in writing.”
“These documents and financial statements are listed under "Public Information" on the DTOM 22/0 Foundation website.”
“FUEL: Program service expenses 6,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,854. DTOM Ranch House Rent: Program service expenses 5,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,086. Misc Supplies: Program service expenses 4,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,195. Sewer Duck: Program service expenses 3,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,034. PROPERTY MAINTENANCE: Program service expenses 2,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,364. Truck/Equipment Repairs & Maintenance : Program service expenses 2,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,112. Veterinary Services: Program service expenses 1,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,989. Event/Building Rentals: Program service expenses 1,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,120. CUSTOM HIRE: Program service expenses 1,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,112. Brown County Auditor/Treasurer: Program service expenses 1,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,093. MISC: Program service expenses 1,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,068. PROPERTY SERCURITY: Program service expenses 293. Management and general expenses 0. Fundraising expenses 0. Total expenses 293.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the DTOM 22/0 Foundation and Veterans Ranch is to provide a safe place for healing and recovery for military service members, veterans, and their families while encouraging engaging, and positively impacting their lives through hope, self-conviction, and family activities, while helping them learn to live again with purpose. Vision: To end suicide among our service men and women, through mentorship, support, and building stronger families. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15752 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15752 |
| IRS990/AllOtherContributionsAmt | 0 | 332199 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30320 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30320 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Chris Reder |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052522042 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 82929 State Hwy 92 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bagley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56621 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71895 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71895 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 332199 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 154283 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92151 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85765 |
| IRS990/CYTotalExpensesAmt | 0 | 240048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 332199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27191 |
| IRS990/Desc | 0 | MRMS Equine Program: Was awarded the National Public Spirit Award, the National Caregivers Award, the National University Systems Alumni of the Year Award. (Dr. Diefenbach).Please see program statistics at www.dtom220.org.Program offered 6 days per week: 8 sessions per day. (From April 01 to November 30 each year for equine, and for the ground program 6 days per week, 8 sessions per day, and all year long). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 607 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 607 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/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/PersonNm | 0 | Christopher Reder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tracy M Diefenbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Grant Seaman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Justin Feickert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Harper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dustin Maier |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 37240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | CEO, Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CCTP, MRMSC, Former President of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Board Member (Finance) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Board Member (Marketing, Print) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Board Member (Bylaws, Policy/Procedure) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Board Member (Insurance, Liabilities) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 332199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6802 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6802 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2594 |
| IRS990/InterestGrp/TotalAmt | 0 | 2594 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 130669 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 247679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 281477 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 264986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 357137 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 264986 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 357137 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10064 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26591 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Veteran Service/Support |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HORSE HAY/FEED |
| IRS990/OtherExpensesGrp/Desc | 3 | Farm Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9471 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7020 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20742 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7775 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6095 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS REDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Veterans Service Program: Evan Williams American Made Heroes Award (Chris Reder).Please see program statistics at www.dtom220.org.Program offered 24/7 and includes: Veteran Food ProgramVeteran Housing and Utility AssistanceVeteran TransportationVeteran Emergency Mental Health Services/OutreachVeteran Job placement and assistance (Resources). Veteran Crisis Line. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 240048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 339449 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 200741 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 138708 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 200741 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 339449 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92151 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13902 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17352 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 332199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 339449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 923447 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 923447 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 332199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 339449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17504 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 923447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 332199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 339449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 923447 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 54058 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 702 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54760 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 84535 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 84535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 109086 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33096 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 142182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TRACTOR LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 247679 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20742 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All Executive Board Members/Decision-Makers are required to abide by this policy. Conflicts or potential conflicts are disclosed and discussed openly, or they are given to the President and it is addressed and assessed at that time. Fiscal conflicts, public representation conflicts, policy or information breaches are to be handled as they are identified as potential problems. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Any raise or request for a raise in pay was brought before the executive board for a vote/decision. Approvals are recorded in writing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | These documents and financial statements are listed under "Public Information" on the DTOM 22/0 Foundation website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUEL: Program service expenses 6,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,854. DTOM Ranch House Rent: Program service expenses 5,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,086. Misc Supplies: Program service expenses 4,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,195. Sewer Duck: Program service expenses 3,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,034. PROPERTY MAINTENANCE: Program service expenses 2,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,364. Truck/Equipment Repairs & Maintenance : Program service expenses 2,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,112. Veterinary Services: Program service expenses 1,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,989. Event/Building Rentals: Program service expenses 1,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,120. CUSTOM HIRE: Program service expenses 1,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,112. Brown County Auditor/Treasurer: Program service expenses 1,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,093. MISC: Program service expenses 1,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,068. PROPERTY SERCURITY: Program service expenses 293. Management and general expenses 0. Fundraising expenses 0. Total expenses 293. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20742 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 264986 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 377879 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1076 |
| IRS990/TravelGrp/TotalAmt | 0 | 1076 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 28929 State Hwy 92 |
| IRS990/USAddress/CityNm | 0 | BAGLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56621 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DTOM220.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS REDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6052522042 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DTOM 220 FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DTOM |
| ReturnHeader/Filer/EIN | 0 | 820917469 |
| ReturnHeader/Filer/PhoneNum | 0 | 6052522042 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 28929 State Hwy 92 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bagley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56621 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203277182 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SFG Accounting Prof LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 Vivian Street South |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Aberdeen |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6052251047 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUSTIN JUNG |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T08:19:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | REDER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.