Big Stone Community Homes Inc
- Assets
- $432.6k
- Revenue
- $695.1k
- Investments
- $0.0
- Employees
- 27
- Location
- Ortonville, MN
- Founding
- 10/1982
- Data as of
- 12/2021
- EIN
- 41-1396188
Organization Overview
Big Stone Community Homes Inc is located in Ortonville, MN. The organization was established in 1982. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Big Stone Community Homes Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Stone Community Homes Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Big Stone Community Homes Inc generated $695.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $678.4k during the year ending 12/2021. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CARE OF MENTALLY HANDICAPPED
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERMEDIATE CARE FACILITY FOR THE MENTALLY HANDICAPPED - 12 BEDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dalen Roe President | OfficerTrustee | 0 | $0 |
David Tonn Vice Pres | OfficerTrustee | 0 | $0 |
Evie Swigerd Treasurer | OfficerTrustee | 0 | $0 |
Stacey Karels Program Director | Officer | 0 | $0 |
Rosemary Brown Director | Trustee | 0 | $0 |
Don Verhuel Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $110,915 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,090 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,005 |
| Total Program Service Revenue | $553,707 |
| Investment income | $382 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,821 |
| Net Income from Fundraising Events | $1,205 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $695,120 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $438,904 |
| Pension plan accruals and contributions | $7,473 |
| Other employee benefits | $24,958 |
| Payroll taxes | $33,438 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,210 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,373 |
| Advertising and promotion | $1,832 |
| Office expenses | $7,235 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,897 |
| Travel | $5,009 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,997 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,965 |
| Insurance | $6,192 |
| All other expenses | $0 |
| Total functional expenses | $678,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,385 |
| Savings and temporary cash investments | $142,370 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,916 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $127,956 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $35,016 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $432,643 |
| Accounts payable and accrued expenses | $17,825 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34,892 |
| Total liabilities | $52,717 |
| Net assets without donor restrictions | $379,926 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $432,643 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Big Stone Community Homes Inc has recieved totaling $150.
| Awarding Organization | Amount |
|---|---|
Valley Queen Charitable Foundation Milbank, SD PURPOSE: DONATION | $150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Systems Unlimited Inc Iowa City, IA | $26,572,846 | $44,162,374 |
Mount Olivet Rolling Acres Inc Victoria, MN | $16,898,423 | $42,480,608 |
Fraser Minneapolis, MN | $52,866,858 | $42,421,045 |
Clarity Care Inc Oshkosh, WI | $16,870,037 | $25,583,132 |
Residential Services Of Northeastern Minnesota Inc Duluth, MN | $13,247,584 | $23,044,968 |
Villa Nazareth Fargo, ND | $19,492,856 | $24,414,555 |
Childrens Home Society Of South Dakota Sioux Falls, SD | $36,247,116 | $27,111,372 |
Homeward Bound Inc Plymouth, MN | $9,682,680 | $20,805,285 |
Discovery Living Inc Cedar Rapids, IA | $11,709,298 | $15,165,116 |
Lad Lake Inc Dousman, WI | $18,305,797 | $13,126,553 |
Enable Inc Bismarck, ND | $6,180,570 | $13,372,662 |
Phoenix Residence Inc St Paul, MN | $9,462,501 | $12,129,691 |