Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-0837660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$1,471,168
Down $16,423 (-1.1%) from 2016
Net Assets
Down$1,041,462
Down $39,840 (-3.7%) from 2016
Liabilities
Up$429,706
Up $23,417 (+5.8%) from 2016
Revenue
Down$6,058,445
Down $102,633 (-1.7%) from 2016
Expenses
Down$6,062,362
Down $79,332 (-1.3%) from 2016
Net Income
Down-$3,917
Down $23,301 (-120%) from 2016
Creating partnerships between people with disabilities and the community.
TRAINING & HABILITATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $687,442 | $617,136 | ▼ $70,306 |
| Savings and Temporary Cash Investments | $425,772 | $501,167 | ▲ $75,395 |
| Land, Buildings, and Equipment, Net | $201,558 | $160,980 | ▼ $40,578 |
| Investments Other Securities | $101,111 | $104,352 | ▲ $3,241 |
| Prepaid Expenses and Deferred Charges | $68,229 | $84,533 | ▲ $16,304 |
| Cash and Non-Interest-Bearing Accounts | $3,479 | $3,000 | ▼ $479 |
| Total Assets | $1,487,591 | $1,471,168 | ▼ $16,423 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $406,289 | $429,706 | ▲ $23,417 |
| Total Liabilities | $406,289 | $429,706 | ▲ $23,417 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,039,235 | $1,034,170 | ▼ $5,065 |
| Temporarily Rstr Net Assets | $42,067 | $7,292 | ▼ $34,775 |
| Total Net Assets Fund Balance | $1,081,302 | $1,041,462 | ▼ $39,840 |
| Total Liabilities and Net Assets / Fund Balance | $1,487,591 | $1,471,168 | ▼ $16,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $160,980 | $286,752 | $447,732 |
| Leasehold Improvements | $0 | $177,480 | $177,480 |
| Other Securities | $104,352 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Norman Munk | Executive Director | FT | $136,535 | $13,712 | $150,247 |
| Julie Zbaracki | Chief Operating Officer | FT | $105,548 | $10,075 | $115,623 |
| Name | Title |
|---|---|
| Rob Lafleur | Board Member/president |
| Ann C Schwartz | Board Member |
| Bill Wardwell | Board Member |
| Douglas Murray | Board Member |
| James Sweeney | Board Member |
| Jeffrey Ericson | Board Member |
| Jennifer Reiter | Board Member |
| Mary Manning | Board Member |
| Peter Odegard | Board Member |
| Stacey Dinner-levin | Board Member |
| Fred Borstad | Board Member/secretary |
| Kevin Hofman | Board Member/vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,663,175 |
| Other Expenses | $2,399,187 |
| Total Fundraising Expense | $103,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,628,092 | $165,279 | $70,302 | $2,863,673 |
| Travel | $1,440,374 | - | - | $1,440,374 |
| Other Employee Benefits | $346,067 | $23,547 | $10,692 | $380,306 |
| Occupancy | $318,325 | $35,369 | - | $353,694 |
| Payroll Taxes | $193,537 | $13,168 | $5,980 | $212,685 |
| Current Officers, Directors, Trustees, and Key Employees | $105,355 | $21,070 | $14,048 | $140,473 |
| Pension Plan Contributions | $60,093 | $4,088 | $1,857 | $66,038 |
| Depreciation Depletion | $63,208 | - | - | $63,208 |
| Insurance | $55,796 | - | - | $55,796 |
| Office Expenses | $34,596 | $3,844 | - | $38,440 |
| All Other Expenses | $26,777 | - | $625 | $27,402 |
| Fees for Services Other | $23,890 | $2,364 | - | $26,254 |
| Fees for Services Accounting | $24,683 | - | - | $24,683 |
| Information Technology | $17,921 | - | - | $17,921 |
| Other Expenses | $17,003 | $6,693 | - | $17,003 |
| Total Functional Expenses | $5,683,436 | $275,422 | $103,504 | $6,062,362 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,100,979 |
| Expenses per Audited Statements | $6,062,361 |
| Total Expenses per Form 990 | $6,062,361 |
| Expenses Not Reported on Form 990 | $38,618 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $95,177 |
| Fundraising Direct Expenses | $38,618 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of Art | $72,393 | $72,393 | $34,990 | $37,403 |
| Made in the Shade | $21,692 | $21,692 | $3,628 | $18,064 |
| Total Events | $95,177 | $95,177 | $38,618 | $56,559 |
“Form 990 is presented and reviewed at annual board meeting”
“Financial statements are available upon request.”
“FUND TRANSFER -34,775.”
“The process has not changed from the prior year.”
“Direct expenses included on form 990, part viii, line 8b -38,618. Restricted grants”
“Expenses included on form 990, part vii, line 8b 38,618.”
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 | 406289 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 429706 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 687442 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 617136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING & HABILITATION |
| IRS990/AllOtherContributionsAmt | 0 | 113987 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 625 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26777 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27402 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE ZBARACKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6122592273 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14048 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21070 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105355 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140473 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3088 |
| IRS990/CYOtherExpensesAmt | 0 | 2399187 |
| IRS990/CYOtherRevenueAmt | 0 | 56559 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5884811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3917 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3663175 |
| IRS990/CYTotalExpensesAmt | 0 | 6062362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 103504 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6058445 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63208 |
| IRS990/Desc | 0 | PARTNERSHIP RESOURCES INC. IS A TRAINING & HABILITATION CENTER SERVING ADULTS WITH DEVELOPMENTAL DISABILIITIES - SOME WITH A SECONDARY HANDICAPPING CONDITION. PROGRAMMING PROVIDES PRE-VOCATIONAL TRAINING, RECREATION/LEISURE, AND FUNCTIONAL DOMESTIC SKILLS DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 224 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5683436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24683 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24683 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2364 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23890 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26254 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13712 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10075 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NORMAN MUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED BORSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY ERICSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN HOFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB LAFLEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER ODEGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL WARDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACEY DINNER-LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN C SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER REITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE ZBARACKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 136535 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 105548 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER/VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING 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/FundraisingDirectExpensesAmt | 0 | 38618 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 95177 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6097063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17921 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17921 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55796 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55796 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3088 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3088 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 101111 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 104352 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 464232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 201558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 160980 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 625212 |
| 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 | 1081302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1041462 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 56559 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56559 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1149 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35369 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 318325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 353694 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3844 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34596 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38440 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -34775 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10692 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23547 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 346067 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 380306 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17003 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66929 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17003 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70302 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 165279 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2628092 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2863673 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5980 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13168 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 193537 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 212685 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1857 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4088 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 60093 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66038 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68229 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84533 |
| IRS990/PrincipalOfficerNm | 0 | NORMAN MUNK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THIRD PARTY REIMBURSEM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBCONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5609902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 255425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5609902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 255425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19179 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 106327 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3328 |
| IRS990/PYOtherExpensesAmt | 0 | 2427181 |
| IRS990/PYOtherRevenueAmt | 0 | 33097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6018326 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19384 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3714513 |
| IRS990/PYTotalExpensesAmt | 0 | 6141694 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6161078 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3917 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5884811 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 425772 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 501167 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 160980 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 286752 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 447732 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 38618 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6062361 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 177480 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 177480 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 38618 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -38618 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 104352 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -38618 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6097063 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B -38,618. RESTRICTED GRANTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INCLUDED ON FORM 990, PART VII, LINE 8B 38,618. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 160980 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 104352 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6062361 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6058445 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6097063 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6100979 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISH IN NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES MEDICAL ASSISTANCE AND WAIVERED SERVICES PAYMENTS FROM THE STATE OF MINNESOTA, HENNEPIN COUNTY, AND A FEW OTHER COUNTIES IN MINNESOTA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TASTE OF ART |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MADE IN THE SHADE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 72393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 95177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 72393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 95177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 56559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 34990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 136535 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.