Scores are not available for this record yet.
Assets
Flat$3,682,489
Flat from 2011
Net Assets
Flat$2,025,679
Flat from 2011
Liabilities
Flat$1,656,810
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$5,768,091
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 10, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $5,908,559
Mission
To undertake, aid promote, guide manage, coordinate and execute activities in connection with the employment and training of individuals who are economically disadvantaged or with mental health and/or physical disabilities.
Major Activities
- Activity 2
- Long Term Employment (LTE) Serves adults with developmental Disabilities. Provides on-site and community employment and employment training.
- Activity 3
- Community employment matches businesses with individuals of various skills and needs. These individuals are given continuous training and support to learn the necessary skills and job responsibilities required when working in the community.
Filer
- EIN
- 41-0735909
Raw XML AppendixShowing 400 of 571 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 466991 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Long Term Employment (LTE) Serves adults with developmental Disabilities. Provides on-site and community employment and employment training. |
| IRS990/Activity2/Expense | 0 | 1220156 |
| IRS990/Activity3/Description | 0 | COMMUNITY EMPLOYMENT MATCHES BUSINESSES WITH INDIVIDUALS OF VARIOUS SKILLS AND NEEDS. THESE INDIVIDUALS ARE GIVEN CONTINUOUS TRAINING AND SUPPORT TO LEARN THE NECESSARY SKILLS AND JOB RESPONSIBILITIES REQUIRED WHEN WORKING IN THE COMMUNITY. |
| IRS990/Activity3/Expense | 0 | 854344 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE OPPORTUNITIES FOR SELF-SUFFICIENCY TO PEOPLE WITH BARRIERS TO EMPLOYMENT AND COMMUNITY INCLUSION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 360 Hoover Street NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Minneapolis |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55413 |
| IRS990/Advertising/Fundraising | 0 | 591 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 305 |
| IRS990/Advertising/ProgramServices | 0 | 16738 |
| IRS990/Advertising/Total | 0 | 17634 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 288012 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
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| IRS990/CashNonInterestBearing/EOY | 0 | 16752 |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1306 |
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| IRS990/DepreciationDepletion/Total | 0 | 144573 |
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| IRS990/Description | 0 | Day Training Habilitation (DTH) provides access to work and the community for people with developmental disabilities so that they may have the same choice in vocational social and recreational opportunities as the general population. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/FamilyOrBusinessRelationship | 0 | false |
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| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 5721 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
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| IRS990/FeesForServicesLegal/Total | 0 | 0 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 41586 |
| IRS990/FeesForServicesOther/Total | 0 | 166108 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
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| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jennifer Thalhuber |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Brad Perlich |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOAN WILLSHIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | scott west |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jacqueline Buck |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROGER MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICK FOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEANDER HALLGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRUCE P GROVES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAT STRACHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Barbara Arnold |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
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| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
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| IRS990/GroupExemptionNumber | 0 | 5348 |
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| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 45634 |
| IRS990/Insurance/ProgramServices | 0 | 337 |
| IRS990/Insurance/Total | 0 | 45971 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 61806 |
| IRS990/Interest/Total | 0 | 61806 |
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| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 100 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 100 |
| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 3882376 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 738249 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 943210 |
| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
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| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3533013 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3538461 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3515726 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3459251 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1312008 |
| IRS990ScheduleA/Total170/Total | 0 | 15358459 |
| IRS990ScheduleA/TotalSupport | 0 | 15581005 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 353411 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1860355 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2213766 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,682,489
- Liabilities
- $1,656,810
- Net assets
- $2,025,679
- Revenue
- -
- Expenses
- $5,768,091
- Net income
- -