Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 39-1101553 • 501(c)3 • Balsam Lake, WI
Profile
The adult development center is a community based not for profit agency. We provide services without regards to race, color, sex, or religion to disabled citizens. We beleive that each individual is capable of change, learning, growing, and maturing, regardless of disability or challenge. Our mission is to be mentors for disabled adults, teaching life skills and to provide them with meaningful employment. We beleive all individuals have a purpose in life to learn, to grow and to reach the highest level of independence possible.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$418,974
Up $50,817 (+14%) from 2023
Liabilities
Down$258,842
Down $31,457 (-11%) from 2023
Net Assets
Up$160,132
Up $82,274 (+106%) from 2023
Revenue
Up$1,526,438
Up $152,900 (+11%) from 2023
Expenses
Down$1,444,164
Down $77,415 (-5.1%) from 2023
Net Income
Up$82,274
Up $230,315 (+156%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The adult development center is a community based not for profit agency. We provide services without regards to race, color, sex, or religion to disabled citizens. We beleive that each individual is capable of change, learning, growing, and maturing, regardless of disability or challenge. Our mission is to be mentors for disabled adults, teaching life skills and to provide them with meaningful employment. We beleive all individuals have a purpose in life to learn, to grow and to reach the highest level of independence possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $173,217 | $165,887 | ▼ $7,330 |
| Cash and Non-Interest-Bearing Accounts | $95,264 | $119,030 | ▲ $23,766 |
| Savings and Temporary Cash Investments | $62,785 | $87,268 | ▲ $24,483 |
| Accounts Receivable | $25,803 | $36,666 | ▲ $10,863 |
| Inventories for Sale or Use | $3,205 | $2,240 | ▼ $965 |
| Prepaid Expenses and Deferred Charges | $466 | $466 | → $0 |
| Total Assets | $368,157 | $418,974 | ▲ $50,817 |
| Other Assets Total | $7,417 | $7,417 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $201,716 | $182,246 | ▼ $19,470 |
| Other Liabilities | $78,233 | $55,412 | ▼ $22,821 |
| Accounts Payable and Accrued Expenses | $10,350 | $21,184 | ▲ $10,834 |
| Total Liabilities | $290,299 | $258,842 | ▼ $31,457 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $77,858 | $160,132 | ▲ $82,274 |
| Total Net Assets Fund Balance | $77,858 | $160,132 | ▲ $82,274 |
| Total Liabilities and Net Assets / Fund Balance | $368,157 | $418,974 | ▲ $50,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $51,087 | $1,397,936 | $1,449,023 |
| Land | $114,800 | - | $114,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leslie Larson | Director | FT | $45,616 | $45,616 |
| Name | Title |
|---|---|
| Amber Ogren | Chairperson |
| Jan Carlson | Chairperson |
| Joan Lillie | Chairperson |
| Luann White | Secretary |
| Dave Muller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,042,853 |
| Other Expenses | $401,311 |
| Total Fundraising Expense | $875 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $787,920 | $100,242 | - | $888,162 |
| Payroll Taxes | $81,121 | $4,270 | - | $85,391 |
| Occupancy | $66,328 | - | - | $66,328 |
| Current Officers, Directors, Trustees, and Key Employees | - | $45,616 | - | $45,616 |
| Office Expenses | - | $39,858 | - | $39,858 |
| Depreciation Depletion | $31,757 | - | - | $31,757 |
| Other Employee Benefits | $22,500 | $1,184 | - | $23,684 |
| Insurance | $14,413 | $759 | - | $15,172 |
| All Other Expenses | $13,895 | - | $875 | $14,770 |
| Interest | $7,612 | - | - | $7,612 |
| Other Expenses | $5,663 | - | - | $5,663 |
| Total Functional Expenses | $1,251,360 | $191,929 | $875 | $1,444,164 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $55,412 |
“A copy of form 990 was provided to the organization for review by the board of directors for approval and signature prior to being filed.”
“The board of directors annually reviews its employees performance and comp ensation packages.”
“The board of directors annually reviews its employees performance and comp ensation packages.”
“Governing documents, policies and financial records are made available upo n request.”
“All members of the board of directors are volunteers and receive no compensation. The excecutive director works full-time and manages the operations of the organization. The executive director receives an annual salary as reported in part vii.”
“The adult development center is a community based not for profit agency. We provide services without regards to race, color, sex, or religion to disabled citizens. We beleive that each individual is capable of change, learning, growing, and maturing, regardless of disability or challenge. Our mission is to be mentors for disabled adults, teaching life skills and to provide them with meaningful employment. We beleive all individuals have a purpose in life to learn, to grow and to reach the highest level of independence possible.”
“The independent living skills assessment services assists in identifying an individual's strengths and limitations/needs as they pertain to the ability to live independently as possible. Persons referred for an ilsa will work in an apartment located at the pcadc for four days. Staff provides: 1:1 supervision. Some of the areas assessed included: menu planning; grocery shopping; meal preparation; household cleaning; personal care; nutrition; home safety/emergency situations; budgeting and financial management; recreation/leisure; landry skills; etc. N.e.t.w.o.r.c. (new experiences through a wealth of opportunity and resources in the community) is a goal-oriented program which integrates developmentally disabled individuals into the community. Each individual has specific goals to work on with their activity companion. Goal can include but are not limited to: socialization skills, independent living skills; nutritional awareness; weight management; self-confidence. Etc. To become part of the networc program individuals must be referred to the pcadc by their county case manager or other third-party payee. The individual will be assigned an activity companion who will assist the individual with their goals. The activity companion will provide transportation for activities. Individuals will be responsible for paying for their own expenses (i.e. Meals, bowling, movie tickets, etc.) work adjustment is a system of goal directed services focusing on the enhancement/remediation of an individuals employability skills. It provides training in the meaning, value and demands of work, as well as the development of positive attitudes toward work. Work adjustment services can include but are not limited to: increasing productivity; improving interactions with supervisors and co-workers; improving punctuality and attendance and increasing stamina and endurance. Vocational evaluation services provide and individualized, timely and systematic process by which a person with a disability who is seeking employment, in partnership with an evaluator, learns to identify viable vacational options and develop employment goals and objectives. Vocational evaluations incorporate data to assist in the identification of vocational and/or training options and the resources needed to meet those goals. This includes medical, psychological, educational, vocational and economic data. The polk county adult development center utilizes referral source information, interviews with clients, psychometric testing, careeer exploration and real or simulated work to meet the goals of the vocational evaluation.”
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 | 10350 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25803 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36666 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ADULT DEVELOPMENT CENTER IS A COMMUNITY BASED NOT FOR PROFIT AGENCY. WE PROVIDE SERVICES WITHOUT REGARDS TO RACE, COLOR, SEX, OR RELIGION TO DISABLED CITIZENS. WE BELEIVE THAT EACH INDIVIDUAL IS CAPABLE OF CHANGE, LEARNING, GROWING, AND MATURING, REGARDLESS OF DISABILITY OR CHALLENGE. OUR MISSION IS TO BE MENTORS FOR DISABLED ADULTS, TEACHING LIFE SKILLS AND TO PROVIDE THEM WITH MEANINGFUL EMPLOYMENT. WE BELEIVE ALL INDIVIDUALS HAVE A PURPOSE IN LIFE TO LEARN, TO GROW AND TO REACH THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. |
| IRS990/AllOtherContributionsAmt | 0 | 187675 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13895 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14770 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LESLIE LARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7154858770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1598 180TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTURIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54824 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45616 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45616 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 187675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25054 |
| IRS990/CYOtherExpensesAmt | 0 | 401311 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1313709 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1042853 |
| IRS990/CYTotalExpensesAmt | 0 | 1444164 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 875 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1526438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31757 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31757 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1251360 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | LESLIE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN LILLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMBER OGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUANN WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45616 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 24167 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24167 |
| IRS990/GrossReceiptsAmt | 0 | 1526438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15172 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7612 |
| IRS990/InterestGrp/TotalAmt | 0 | 7612 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3205 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2240 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 887 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 887 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1397936 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 173217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 165887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1563823 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | THE ADULT DEVELOPMENT CENTER IS A COMMUNITY BASED NOT FOR PROFIT AGENCY. WE PROVIDE SERVICES WITHOUT REGARDS TO RACE, COLOR, SEX, OR RELIGION TO DISABLED CITIZENS. WE BELEIVE THAT EACH INDIVIDUAL IS CAPABLE OF CHANGE, LEARNING, GROWING, AND MATURING, REGARDLESS OF DISABILITY OR CHALLENGE. OUR MISSION IS TO BE MENTORS FOR DISABLED ADULTS, TEACHING LIFE SKILLS AND TO PROVIDE THEM WITH MEANINGFUL EMPLOYMENT. WE BELEIVE ALL INDIVIDUALS HAVE A PURPOSE IN LIFE TO LEARN, TO GROW AND TO REACH THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 201716 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 182246 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 160132 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 77858 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 160132 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66328 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39858 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7417 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7417 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1184 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23684 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | GREENHOUSE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DAY SERVICE ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63354 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5955 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5663 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78233 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55412 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 787920 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 888162 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85391 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 466 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 466 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE LARSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY SERVICE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRODUCTION SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DAY FRIENDS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 318182 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 311648 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 288301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 165739 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 127394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 318182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 311648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 288301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 165739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 127394 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE INDEPENDENT LIVING SKILLS ASSESSMENT SERVICES ASSISTS IN IDENTIFYING AN INDIVIDUAL'S STRENGTHS AND LIMITATIONS/NEEDS AS THEY PERTAIN TO THE ABILITY TO LIVE INDEPENDENTLY AS POSSIBLE. PERSONS REFERRED FOR AN ILSA WILL WORK IN AN APARTMENT LOCATED AT THE PCADC FOR FOUR DAYS. STAFF PROVIDES: 1:1 SUPERVISION. SOME OF THE AREAS ASSESSED INCLUDED: MENU PLANNING; GROCERY SHOPPING; MEAL PREPARATION; HOUSEHOLD CLEANING; PERSONAL CARE; NUTRITION; HOME SAFETY/EMERGENCY SITUATIONS; BUDGETING AND FINANCIAL MANAGEMENT; RECREATION/LEISURE; LANDRY SKILLS; ETC. N.E.T.W.O.R.C. (NEW EXPERIENCES THROUGH A WEALTH OF OPPORTUNITY AND RESOURCES IN THE COMMUNITY) IS A GOAL-ORIENTED PROGRAM WHICH INTEGRATES DEVELOPMENTALLY DISABLED INDIVIDUALS INTO THE COMMUNITY. EACH INDIVIDUAL HAS SPECIFIC GOALS TO WORK ON WITH THEIR ACTIVITY COMPANION. GOAL CAN INCLUDE BUT ARE NOT LIMITED TO: SOCIALIZATION SKILLS, INDEPENDENT LIVING SKILLS; NUTRITIONAL AWARENESS; WEIGHT MANAGEMENT; SELF-CONFIDENCE. ETC. TO BECOME PART OF THE NETWORC PROGRAM INDIVIDUALS MUST BE REFERRED TO THE PCADC BY THEIR COUNTY CASE MANAGER OR OTHER THIRD-PARTY PAYEE. THE INDIVIDUAL WILL BE ASSIGNED AN ACTIVITY COMPANION WHO WILL ASSIST THE INDIVIDUAL WITH THEIR GOALS. THE ACTIVITY COMPANION WILL PROVIDE TRANSPORTATION FOR ACTIVITIES. INDIVIDUALS WILL BE RESPONSIBLE FOR PAYING FOR THEIR OWN EXPENSES (I.E. MEALS, BOWLING, MOVIE TICKETS, ETC.) WORK ADJUSTMENT IS A SYSTEM OF GOAL DIRECTED SERVICES FOCUSING ON THE ENHANCEMENT/REMEDIATION OF AN INDIVIDUALS EMPLOYABILITY SKILLS. IT PROVIDES TRAINING IN THE MEANING, VALUE AND DEMANDS OF WORK, AS WELL AS THE DEVELOPMENT OF POSITIVE ATTITUDES TOWARD WORK. WORK ADJUSTMENT SERVICES CAN INCLUDE BUT ARE NOT LIMITED TO: INCREASING PRODUCTIVITY; IMPROVING INTERACTIONS WITH SUPERVISORS AND CO-WORKERS; IMPROVING PUNCTUALITY AND ATTENDANCE AND INCREASING STAMINA AND ENDURANCE. VOCATIONAL EVALUATION SERVICES PROVIDE AND INDIVIDUALIZED, TIMELY AND SYSTEMATIC PROCESS BY WHICH A PERSON WITH A DISABILITY WHO IS SEEKING EMPLOYMENT, IN PARTNERSHIP WITH AN EVALUATOR, LEARNS TO IDENTIFY VIABLE VACATIONAL OPTIONS AND DEVELOP EMPLOYMENT GOALS AND OBJECTIVES. VOCATIONAL EVALUATIONS INCORPORATE DATA TO ASSIST IN THE IDENTIFICATION OF VOCATIONAL AND/OR TRAINING OPTIONS AND THE RESOURCES NEEDED TO MEET THOSE GOALS. THIS INCLUDES MEDICAL, PSYCHOLOGICAL, EDUCATIONAL, VOCATIONAL AND ECONOMIC DATA. THE POLK COUNTY ADULT DEVELOPMENT CENTER UTILIZES REFERRAL SOURCE INFORMATION, INTERVIEWS WITH CLIENTS, PSYCHOMETRIC TESTING, CAREEER EXPLORATION AND REAL OR SIMULATED WORK TO MEET THE GOALS OF THE VOCATIONAL EVALUATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 210396 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26286 |
| IRS990/PYOtherExpensesAmt | 0 | 529028 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1136856 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -148041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 992551 |
| IRS990/PYTotalExpensesAmt | 0 | 1521579 |
| IRS990/PYTotalRevenueAmt | 0 | 1373538 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82274 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1313709 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62785 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 87268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 187675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 713416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4760 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6208161 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 713416 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 187675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 713416 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 718176 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 114800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 114800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1397936 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1449023 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 165887 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55412 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ADULT DEVELOPMENT CENTER IS A COMMUNITY BASED NOT FOR PROFIT AGENCY. WE PROVIDE SERVICES WITHOUT REGARDS TO RACE, COLOR, SEX, OR RELIGION TO DISABLED CITIZENS. WE BELEIVE THAT EACH INDIVIDUAL IS CAPABLE OF CHANGE, LEARNING, GROWING, AND MATURING, REGARDLESS OF DISABILITY OR CHALLENGE. OUR MISSION IS TO BE MENTORS FOR DISABLED ADULTS, TEACHING LIFE SKILLS AND TO PROVIDE THEM WITH MEANINGFUL EMPLOYMENT. WE BELEIVE ALL INDIVIDUALS HAVE A PURPOSE IN LIFE TO LEARN, TO GROW AND TO REACH THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE INDEPENDENT LIVING SKILLS ASSESSMENT SERVICES ASSISTS IN IDENTIFYING AN INDIVIDUAL'S STRENGTHS AND LIMITATIONS/NEEDS AS THEY PERTAIN TO THE ABILITY TO LIVE INDEPENDENTLY AS POSSIBLE. PERSONS REFERRED FOR AN ILSA WILL WORK IN AN APARTMENT LOCATED AT THE PCADC FOR FOUR DAYS. STAFF PROVIDES: 1:1 SUPERVISION. SOME OF THE AREAS ASSESSED INCLUDED: MENU PLANNING; GROCERY SHOPPING; MEAL PREPARATION; HOUSEHOLD CLEANING; PERSONAL CARE; NUTRITION; HOME SAFETY/EMERGENCY SITUATIONS; BUDGETING AND FINANCIAL MANAGEMENT; RECREATION/LEISURE; LANDRY SKILLS; ETC. N.E.T.W.O.R.C. (NEW EXPERIENCES THROUGH A WEALTH OF OPPORTUNITY AND RESOURCES IN THE COMMUNITY) IS A GOAL-ORIENTED PROGRAM WHICH INTEGRATES DEVELOPMENTALLY DISABLED INDIVIDUALS INTO THE COMMUNITY. EACH INDIVIDUAL HAS SPECIFIC GOALS TO WORK ON WITH THEIR ACTIVITY COMPANION. GOAL CAN INCLUDE BUT ARE NOT LIMITED TO: SOCIALIZATION SKILLS, INDEPENDENT LIVING SKILLS; NUTRITIONAL AWARENESS; WEIGHT MANAGEMENT; SELF-CONFIDENCE. ETC. TO BECOME PART OF THE NETWORC PROGRAM INDIVIDUALS MUST BE REFERRED TO THE PCADC BY THEIR COUNTY CASE MANAGER OR OTHER THIRD-PARTY PAYEE. THE INDIVIDUAL WILL BE ASSIGNED AN ACTIVITY COMPANION WHO WILL ASSIST THE INDIVIDUAL WITH THEIR GOALS. THE ACTIVITY COMPANION WILL PROVIDE TRANSPORTATION FOR ACTIVITIES. INDIVIDUALS WILL BE RESPONSIBLE FOR PAYING FOR THEIR OWN EXPENSES (I.E. MEALS, BOWLING, MOVIE TICKETS, ETC.) WORK ADJUSTMENT IS A SYSTEM OF GOAL DIRECTED SERVICES FOCUSING ON THE ENHANCEMENT/REMEDIATION OF AN INDIVIDUALS EMPLOYABILITY SKILLS. IT PROVIDES TRAINING IN THE MEANING, VALUE AND DEMANDS OF WORK, AS WELL AS THE DEVELOPMENT OF POSITIVE ATTITUDES TOWARD WORK. WORK ADJUSTMENT SERVICES CAN INCLUDE BUT ARE NOT LIMITED TO: INCREASING PRODUCTIVITY; IMPROVING INTERACTIONS WITH SUPERVISORS AND CO-WORKERS; IMPROVING PUNCTUALITY AND ATTENDANCE AND INCREASING STAMINA AND ENDURANCE. VOCATIONAL EVALUATION SERVICES PROVIDE AND INDIVIDUALIZED, TIMELY AND SYSTEMATIC PROCESS BY WHICH A PERSON WITH A DISABILITY WHO IS SEEKING EMPLOYMENT, IN PARTNERSHIP WITH AN EVALUATOR, LEARNS TO IDENTIFY VIABLE VACATIONAL OPTIONS AND DEVELOP EMPLOYMENT GOALS AND OBJECTIVES. VOCATIONAL EVALUATIONS INCORPORATE DATA TO ASSIST IN THE IDENTIFICATION OF VOCATIONAL AND/OR TRAINING OPTIONS AND THE RESOURCES NEEDED TO MEET THOSE GOALS. THIS INCLUDES MEDICAL, PSYCHOLOGICAL, EDUCATIONAL, VOCATIONAL AND ECONOMIC DATA. THE POLK COUNTY ADULT DEVELOPMENT CENTER UTILIZES REFERRAL SOURCE INFORMATION, INTERVIEWS WITH CLIENTS, PSYCHOMETRIC TESTING, CAREEER EXPLORATION AND REAL OR SIMULATED WORK TO MEET THE GOALS OF THE VOCATIONAL EVALUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION FOR REVIEW BY THE BOARD OF DIRECTORS FOR APPROVAL AND SIGNATURE PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS ITS EMPLOYEES PERFORMANCE AND COMP ENSATION PACKAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS ITS EMPLOYEES PERFORMANCE AND COMP ENSATION PACKAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL RECORDS ARE MADE AVAILABLE UPO N REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE VOLUNTEERS AND RECEIVE NO COMPENSATION. THE EXCECUTIVE DIRECTOR WORKS FULL-TIME AND MANAGES THE OPERATIONS OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL SALARY AS REPORTED IN PART VII. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 368157 |
| IRS990/TotalAssetsEOYAmt | 0 | 418974 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 368157 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 418974 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 187675 |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 875 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 191929 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1251360 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1444164 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 290299 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 258842 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 290299 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 258842 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 77858 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 160132 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102445 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 102445 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1251360 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1313709 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45616 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1338763 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1526438 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 368157 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 418974 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1598 180TH STREET |
| IRS990/USAddress/CityNm | 0 | CENTURIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54824 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ENDEAVORSADC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LESLIE LARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7154858770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENDEAVORS ADULT DEVELOPMENT CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENDE |
| ReturnHeader/Filer/EIN | 0 | 391101553 |
| ReturnHeader/Filer/PhoneNum | 0 | 7154858770 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 150TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALSAM LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54810 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200011874 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KYLE D OVERBY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 433 3RD AVE - PO BOX 385 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEAR LAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54005 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7152634111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA J WAALEN |
| ReturnHeader/ReturnTs | 0 | 2025-06-10T17:19:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.