Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 41-0837660 • 501(c)3 • Minneapolis, MN
Profile
Creating partnerships between people with disabilities and the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$4,588,493
Up $1,625,336 (+55%) from 2023
Liabilities
Up$2,268,183
Up $1,550,181 (+216%) from 2023
Net Assets
Up$2,320,310
Up $75,155 (+3.3%) from 2023
Revenue
Up$5,920,097
Up $509,004 (+9.4%) from 2023
Expenses
Up$5,842,937
Up $399,842 (+7.3%) from 2023
Net Income
Up$77,160
Up $109,162 (+341%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Creating partnerships between people with disabilities and the community.
To provide community-based day and employment services to adults with intellectual disabilities, serving approximately 269 in 2024.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,199,472 | $2,084,125 | ▼ $115,347 |
| Cash and Non-Interest-Bearing Accounts | $192,567 | $513,531 | ▲ $320,964 |
| Accounts Receivable | $367,168 | $278,011 | ▼ $89,157 |
| Land, Buildings, and Equipment, Net | $118,713 | $104,821 | ▼ $13,892 |
| Prepaid Expenses and Deferred Charges | $85,237 | $103,079 | ▲ $17,842 |
| Total Assets | $2,963,157 | $4,588,493 | ▲ $1,625,336 |
| Other Assets Total | $0 | $1,504,926 | ▲ $1,504,926 |
| Liabilities | |||
| Other Liabilities | $213,556 | $1,543,241 | ▲ $1,329,685 |
| Unsecured Notes Loans Payable | $483,924 | $471,481 | ▼ $12,443 |
| Accounts Payable and Accrued Expenses | $20,522 | $251,458 | ▲ $230,936 |
| Deferred Revenue | - | $2,003 | - |
| Total Liabilities | $718,002 | $2,268,183 | ▲ $1,550,181 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,245,155 | $2,317,870 | ▲ $72,715 |
| Net Assets With Donor Restrictions | - | $2,440 | - |
| Total Net Assets Fund Balance | $2,245,155 | $2,320,310 | ▲ $75,155 |
| Total Liabilities and Net Assets / Fund Balance | $2,963,157 | $4,588,493 | ▲ $1,625,336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $104,821 | $736,767 | $841,588 |
| Other Assets Org | $23,015 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Zbaracki | Chief Executive Officer | FT | $110,911 | $32,925 | $143,836 |
| Name | Title |
|---|---|
| Robert A LaFleur | President/Treasurer |
| Kevin Hofman | Vice President |
| Bill Wardwell | Board Member |
| Douglas Murray | Board Member |
| Jeffrey Ericson | Board Member |
| Mary Manning | Board Member |
| James Sweeney | Board Member (ended June 2024) |
| Peter Odegard | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,399,734 |
| Other Expenses | $2,443,203 |
| Total Fundraising Expense | $77,976 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,561,740 | $83,886 | $31,543 | $2,677,169 |
| Travel | $1,364,018 | $1,052 | - | $1,365,070 |
| Occupancy | $390,942 | $44,385 | $3,905 | $439,232 |
| Other Employee Benefits | $316,803 | $30,773 | $12,655 | $360,231 |
| Office Expenses | $194,361 | $12,486 | $3,349 | $210,196 |
| Payroll Taxes | $180,844 | $22,027 | $6,211 | $209,082 |
| Current Officers, Directors, Trustees, and Key Employees | $135,085 | $6,287 | $2,463 | $143,835 |
| Information Technology | $105,417 | $13,237 | $3,051 | $121,705 |
| Depreciation Depletion | $26,296 | $2,337 | $917 | $29,550 |
| All Other Expenses | $14,973 | $9,826 | $685 | $25,484 |
| Fees for Services Accounting | - | $24,675 | - | $24,675 |
| Insurance | - | $24,243 | - | $24,243 |
| Other Expenses | $18,673 | $1,516 | $582 | $20,771 |
| Interest | - | $13,189 | - | $13,189 |
| Pension Plan Contributions | $8,282 | $804 | $331 | $9,417 |
| Advertising | - | $201 | $8,949 | $9,150 |
| Fees for Services Legal | - | $3,451 | - | $3,451 |
| Total Functional Expenses | $5,398,834 | $366,127 | $77,976 | $5,842,937 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,842,937 |
| Total Expenses per Audited Statements | $5,842,937 |
| Total Expenses per Form 990 | $5,842,937 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,795 |
| Fundraising Gross Income | $8,795 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Made in the Shade | $42,055 | - | $5,455 | - |
| Buck Hunter Tourney | $15,432 | $7,275 | $1,604 | $5,671 |
| Total Events | $79,999 | $8,795 | $17,795 | $-9,000 |
| Liability | Amount |
|---|---|
| Operating lease liability | $1,543,241 |
“Form 990 is presented and reviewed at annual board meeting.”
“A conflict of interest statement is completed annually by each director, officer or key person. Board members are required to update their disclosures when and if there are changes and annually. The Governance Committee shall consider whether the potential conflict of interest exists. If the Governance Committee determines that there is a conflict of interest, it shall refer the matter to the Board. The policy is reviewed annually by the Board.”
“The CEO salary is reviewed annually by the Human Resource Manager. The Human Resource Manager compares the CEO salary to industry standards at the MN Council of Nonprofits and MOHR, and then proposes a salary increase to the Board Chair. The Board Chair approves then approves of the salary increase.”
“Financial statements are available upon request”
“The Organization makes its documents available upon request.”
“The process has not changed from the prior year.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 251458 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 367168 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 278011 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide community-based day and employment services to adults with intellectual disabilities, serving approximately 269 in 2024. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8949 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9150 |
| IRS990/AllOtherContributionsAmt | 0 | 217840 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 685 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9826 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14973 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25484 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Julie Zbaracki |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123312075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1069 10th Ave SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55414 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 513531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2463 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6287 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135085 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143835 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 71204 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 318969 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87018 |
| IRS990/CYOtherExpensesAmt | 0 | 2443203 |
| IRS990/CYOtherRevenueAmt | 0 | -5454 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5519564 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3399734 |
| IRS990/CYTotalExpensesAmt | 0 | 5842937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77976 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5920097 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2003 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 917 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2337 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29550 |
| IRS990/Desc | 0 | Partnership Resources Inc. is a day and employment services provider delivering comprehensive support and skill-building programs for adults with intellectual and developmental disabilities. Our services emphasize community integration, employment, vocational readiness, life enrichment, and independent living skills. Participants engage in tailored vocational training, recreational and creative activities, and practical learning to foster self-advocacy and maximize independence in daily life. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2440 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5398834 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24675 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3451 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3451 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 32925 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeffrey Ericson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Hofman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert A LaFleur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Manning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Douglas Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Peter Odegard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bill Wardwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James Sweeney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Julie Zbaracki |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 110911 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member (ended June 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Executive Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 71204 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17795 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8795 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 29925 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5937892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3051 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13237 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 105417 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 121705 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24243 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13189 |
| IRS990/InterestGrp/TotalAmt | 0 | 13189 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87018 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87018 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 736767 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 841588 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Creating partnerships between people with disabilities and the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2245155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2320310 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2245155 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2317870 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3905 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44385 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 390942 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 439232 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3349 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 194361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 210196 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1504926 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12655 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30773 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 316803 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 360231 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and software fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad debt expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1547 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1252 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 536 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14359 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18673 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56311 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42233 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20771 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 213556 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1543241 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3546 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3546 |
| IRS990/OtherRevenueTotalAmt | 0 | 3546 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31543 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83886 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2561740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2677169 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6211 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22027 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180844 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209082 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 331 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8282 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9417 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85237 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 103079 |
| IRS990/PrincipalOfficerNm | 0 | Julie Zbaracki |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2005 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident care |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Transportation |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Subcontract |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Private pay |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3719352 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1655805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 133827 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3719352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1655805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 133827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 154014 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49315 |
| IRS990/PYOtherExpensesAmt | 0 | 2236694 |
| IRS990/PYOtherRevenueAmt | 0 | 57142 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5150622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3206401 |
| IRS990/PYTotalExpensesAmt | 0 | 5443095 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5411093 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77160 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5519564 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2199472 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2084125 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7470 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 7250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7145 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12430 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7575 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 41870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 309969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1152044 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 87018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -5471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 140669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5519564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5150622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5820335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4521788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4423100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25435409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 87018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -5471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 140669 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00530 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3546 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4212 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 26545583 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7470 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7145 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12430 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7575 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 41870 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5829533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5361778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6048412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4669970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4677760 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 26587453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5920097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5411093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6058122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4670067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4672955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 26732334 |
| 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/EquipmentGrp/BookValueAmt | 0 | 104821 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 736767 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 841588 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5842937 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1481911 |
No mirrored PDF or thumbnail assets are attached yet.